Country Club Hospitality & Holidays Ltd
NSE:CCHHL

Watchlist Manager
Country Club Hospitality & Holidays Ltd Logo
Country Club Hospitality & Holidays Ltd
NSE:CCHHL
Watchlist
Price: 20.58 INR 1.83%
Market Cap: 3.4B INR
Have any thoughts about
Country Club Hospitality & Holidays Ltd?
Write Note

Income Statement

Earnings Waterfall
Country Club Hospitality & Holidays Ltd

Revenue
646.3m INR
Cost of Revenue
-124.7m INR
Gross Profit
521.6m INR
Operating Expenses
-711.9m INR
Operating Income
-190.3m INR
Other Expenses
139.6m INR
Net Income
-50.6m INR

Income Statement
Country Club Hospitality & Holidays Ltd

Rotate your device to view
Income Statement
Currency: INR
Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
4 356
N/A
4 625
+6%
4 714
+2%
4 954
+5%
4 999
+1%
5 077
+2%
4 958
-2%
4 857
-2%
4 935
+2%
4 966
+1%
4 972
+0%
4 908
-1%
5 006
+2%
5 078
+1%
5 206
+3%
5 256
+1%
679
-87%
1 314
+94%
2 002
+52%
2 646
+32%
2 472
-7%
2 214
-10%
1 877
-15%
1 526
-19%
1 060
-31%
807
-24%
613
-24%
476
-22%
532
+12%
567
+7%
596
+5%
568
-5%
679
+19%
657
-3%
632
-4%
642
+1%
580
-10%
710
+23%
679
-4%
524
-23%
646
+23%
Gross Profit
Cost of Revenue
(156)
(160)
(161)
(164)
(163)
(166)
(167)
(164)
(161)
(160)
(189)
(189)
(196)
(198)
(214)
(236)
(41)
(78)
(118)
(155)
(141)
(130)
(148)
(140)
(113)
(89)
(47)
(47)
(54)
(69)
(80)
(74)
(96)
(103)
(101)
(110)
(110)
(139)
(136)
(101)
(125)
Gross Profit
4 201
N/A
4 465
+6%
4 553
+2%
4 790
+5%
4 836
+1%
4 912
+2%
4 791
-2%
4 693
-2%
4 773
+2%
4 806
+1%
4 783
0%
4 719
-1%
4 811
+2%
4 879
+1%
4 993
+2%
5 020
+1%
638
-87%
1 236
+94%
1 884
+52%
2 491
+32%
2 331
-6%
2 084
-11%
1 729
-17%
1 386
-20%
946
-32%
718
-24%
566
-21%
429
-24%
478
+11%
499
+4%
515
+3%
494
-4%
583
+18%
554
-5%
531
-4%
531
+0%
470
-12%
571
+22%
544
-5%
423
-22%
522
+23%
Operating Income
Operating Expenses
(3 121)
(3 294)
(3 446)
(3 667)
(3 743)
(3 824)
(4 052)
(4 016)
(4 134)
(4 216)
(4 004)
(3 965)
(4 102)
(4 222)
(4 264)
(4 307)
(655)
(1 274)
(1 884)
(2 473)
(2 357)
(2 133)
(1 912)
(1 736)
(1 379)
(1 152)
(943)
(594)
(711)
(721)
(728)
(743)
(1 067)
(1 081)
(1 057)
(239)
(988)
(1 068)
(1 048)
(586)
(712)
Selling, General & Administrative
(1 371)
(1 472)
(1 492)
(1 575)
(1 592)
(1 558)
(1 701)
(1 647)
(1 703)
(1 820)
(1 689)
(1 698)
(1 693)
(1 702)
(1 775)
(1 808)
(238)
(482)
(741)
(2 027)
(931)
(824)
(699)
(1 258)
(454)
(369)
(307)
(464)
(223)
(224)
(230)
(809)
(245)
(243)
(210)
(817)
(185)
(224)
(221)
(174)
(213)
Depreciation & Amortization
(344)
(362)
(414)
(443)
(482)
(514)
(460)
(458)
(369)
(319)
(400)
(380)
(449)
(478)
(433)
(455)
(119)
(231)
(340)
(446)
(440)
(435)
(442)
(488)
(419)
(355)
(282)
(187)
(186)
(175)
(171)
(169)
(161)
(163)
(158)
(128)
(126)
(156)
(153)
(127)
(157)
Other Operating Expenses
(1 407)
(1 460)
(1 541)
(1 649)
(1 669)
(1 752)
(1 891)
(1 911)
(2 062)
(2 077)
(1 916)
(1 888)
(1 961)
(2 042)
(2 056)
(2 044)
(298)
(561)
(802)
0
(987)
(874)
(772)
10
(507)
(428)
(353)
58
(302)
(322)
(327)
234
(661)
(675)
(689)
707
(677)
(688)
(674)
(285)
(341)
Operating Income
1 079
N/A
1 171
+9%
1 108
-5%
1 122
+1%
1 093
-3%
1 087
-1%
739
-32%
676
-8%
639
-6%
591
-8%
779
+32%
754
-3%
709
-6%
657
-7%
729
+11%
713
-2%
(17)
N/A
(38)
-120%
0
N/A
19
N/A
(27)
N/A
(49)
-84%
(184)
-276%
(351)
-91%
(433)
-23%
(434)
0%
(377)
+13%
(165)
+56%
(234)
-42%
(222)
+5%
(213)
+4%
(249)
-17%
(484)
-95%
(527)
-9%
(526)
+0%
293
N/A
(518)
N/A
(497)
+4%
(504)
-2%
(163)
+68%
(190)
-17%
Pre-Tax Income
Interest Income Expense
(445)
(529)
(448)
(462)
(437)
(419)
(467)
(450)
(444)
(464)
(491)
(464)
(438)
(401)
(481)
(464)
(100)
(199)
(298)
(436)
(455)
(475)
(509)
(488)
(459)
(443)
(373)
(266)
(244)
(196)
(154)
(133)
(119)
(80)
(83)
(73)
(73)
(83)
(66)
(38)
(43)
Total Other Income
28
28
43
43
43
43
12
12
12
12
32
32
32
32
125
125
0
0
0
(51)
20
20
20
(33)
10
10
10
(22)
58
58
58
(33)
244
287
287
(93)
718
687
703
163
195
Pre-Tax Income
663
N/A
670
+1%
703
+5%
703
+0%
699
-1%
711
+2%
284
-60%
238
-16%
207
-13%
138
-33%
320
+132%
322
+1%
303
-6%
288
-5%
372
+29%
373
+0%
(117)
N/A
(236)
-102%
(298)
-26%
(469)
-57%
(461)
+2%
(504)
-9%
(673)
-33%
(871)
-30%
(882)
-1%
(867)
+2%
(740)
+15%
(453)
+39%
(420)
+7%
(360)
+14%
(309)
+14%
(415)
-34%
(359)
+13%
(320)
+11%
(322)
-1%
127
N/A
127
0%
107
-15%
133
+24%
(38)
N/A
(38)
-1%
Net Income
Tax Provision
(134)
(143)
(141)
(141)
(138)
(138)
(112)
(111)
(137)
(131)
(52)
(54)
(32)
(30)
(102)
(100)
(16)
(33)
(50)
(68)
(66)
(60)
(51)
(50)
(50)
(50)
(52)
(35)
(29)
(25)
(19)
(22)
(20)
(20)
(20)
(1)
0
(3)
(2)
(11)
(12)
Income from Continuing Operations
528
527
561
562
561
573
172
126
70
7
268
268
271
258
270
274
(133)
(269)
(348)
(537)
(527)
(564)
(723)
(921)
(932)
(917)
(792)
(488)
(449)
(385)
(329)
(437)
(379)
(340)
(342)
126
127
105
131
(49)
(51)
Net Income (Common)
528
N/A
527
0%
561
+7%
562
+0%
561
0%
573
+2%
172
-70%
126
-27%
70
-45%
7
-90%
268
+3 670%
268
+0%
271
+1%
258
-5%
270
+5%
274
+1%
(133)
N/A
(269)
-102%
(348)
-29%
(537)
-54%
(527)
+2%
(564)
-7%
(723)
-28%
(921)
-27%
(932)
-1%
(917)
+2%
(792)
+14%
(488)
+38%
(449)
+8%
(385)
+14%
(329)
+15%
(437)
-33%
(379)
+13%
(340)
+10%
(342)
-1%
126
N/A
128
+1%
105
-18%
131
+25%
(49)
N/A
(51)
-4%
EPS (Diluted)
5.9
N/A
5.89
0%
6.26
+6%
6.15
-2%
3.43
-44%
3.5
+2%
1.2
-66%
0.78
-35%
0.42
-46%
0.04
-90%
1.64
+4 000%
1.64
N/A
1.66
+1%
1.58
-5%
1.65
+4%
1.68
+2%
-0.81
N/A
-1.64
-102%
-2.12
-29%
-3.28
-55%
-3.24
+1%
-3.45
-6%
-4.43
-28%
-5.64
-27%
-5.67
-1%
-5.61
+1%
-4.84
+14%
-2.99
+38%
-2.74
+8%
-2.35
+14%
-2.01
+14%
-2.67
-33%
-2.33
+13%
-2.09
+10%
-2.07
+1%
0.77
N/A
0.79
+3%
0.65
-18%
0.81
+25%
-0.3
N/A
-0.33
-10%

See Also

Discover More