EIH Ltd
NSE:EIHOTEL

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EIH Ltd
NSE:EIHOTEL
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Price: 366.8 INR 3.27% Market Closed
Market Cap: 229.4B INR
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Income Statement

Earnings Waterfall
EIH Ltd

Revenue
25.4B INR
Cost of Revenue
-2.3B INR
Gross Profit
23.1B INR
Operating Expenses
-15.3B INR
Operating Income
7.7B INR
Other Expenses
-1.5B INR
Net Income
6.3B INR

Income Statement
EIH Ltd

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Income Statement
Currency: INR
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
18 108
N/A
17 631
-3%
17 093
-3%
16 893
-1%
15 963
-6%
12 854
-19%
10 217
-21%
6 913
-32%
4 935
-29%
5 590
+13%
7 161
+28%
9 023
+26%
9 853
+9%
12 825
+30%
14 546
+13%
16 756
+15%
20 188
+20%
21 226
+5%
22 521
+6%
24 070
+7%
25 113
+4%
25 397
+1%
Gross Profit
Cost of Revenue
(3 841)
(2 369)
(2 245)
(2 185)
(3 286)
(1 567)
(1 228)
(910)
(1 455)
(829)
(1 043)
(1 249)
(2 279)
(1 578)
(1 696)
(1 768)
(3 262)
(2 001)
(2 066)
(2 167)
(3 741)
(2 333)
Gross Profit
14 267
N/A
15 262
+7%
14 847
-3%
14 708
-1%
12 677
-14%
11 287
-11%
8 988
-20%
6 003
-33%
3 480
-42%
4 761
+37%
6 118
+29%
7 774
+27%
7 573
-3%
11 247
+49%
12 850
+14%
14 988
+17%
16 926
+13%
19 225
+14%
20 456
+6%
21 903
+7%
21 371
-2%
23 064
+8%
Operating Income
Operating Expenses
(11 384)
(12 809)
(12 704)
(12 729)
(10 963)
(11 561)
(10 431)
(9 206)
(7 315)
(8 436)
(8 830)
(9 351)
(8 338)
(10 455)
(11 151)
(12 052)
(11 859)
(13 959)
(14 622)
(14 940)
(12 984)
(15 331)
Selling, General & Administrative
(9 598)
(4 784)
(4 742)
(4 735)
(9 406)
(4 509)
(4 162)
(3 827)
(6 244)
(3 372)
(3 429)
(3 558)
(7 259)
(3 794)
(3 927)
(4 091)
(10 683)
(4 423)
(4 658)
(4 778)
(11 587)
(5 110)
Depreciation & Amortization
(1 302)
(1 361)
(1 397)
(1 434)
(1 438)
(1 443)
(1 415)
(1 374)
(1 267)
(1 259)
(1 226)
(1 214)
(1 217)
(1 233)
(1 242)
(1 240)
(1 236)
(1 267)
(1 283)
(1 307)
(1 289)
(1 329)
Other Operating Expenses
(484)
(6 664)
(6 565)
(6 559)
(119)
(5 608)
(4 854)
(4 006)
195
(3 805)
(4 176)
(4 579)
138
(5 429)
(5 983)
(6 722)
59
(8 269)
(8 681)
(8 855)
(108)
(8 891)
Operating Income
2 883
N/A
2 453
-15%
2 144
-13%
1 979
-8%
1 713
-13%
(274)
N/A
(1 443)
-427%
(3 204)
-122%
(3 835)
-20%
(3 675)
+4%
(2 712)
+26%
(1 577)
+42%
(764)
+52%
791
N/A
1 699
+115%
2 936
+73%
5 067
+73%
5 266
+4%
5 833
+11%
6 963
+19%
8 388
+20%
7 734
-8%
Pre-Tax Income
Interest Income Expense
53
(401)
(370)
(360)
(115)
(756)
(943)
(1 130)
(851)
(931)
(806)
(685)
(694)
(545)
(444)
(264)
155
(78)
(9)
8
591
222
Non-Reccuring Items
(732)
(735)
(852)
(852)
(7)
0
(25)
(25)
(25)
(25)
0
0
552
707
393
376
(690)
(845)
(531)
(753)
(73)
(94)
Gain/Loss on Disposition of Assets
(3)
0
0
0
(47)
0
0
0
(24)
0
0
0
(33)
0
0
0
(21)
0
0
0
(2)
0
Total Other Income
108
744
786
855
116
757
731
641
96
522
561
539
116
610
602
635
128
841
900
1 018
269
1 196
Pre-Tax Income
2 309
N/A
2 061
-11%
1 708
-17%
1 621
-5%
1 660
+2%
(273)
N/A
(1 680)
-515%
(3 717)
-121%
(4 638)
-25%
(4 109)
+11%
(2 957)
+28%
(1 722)
+42%
(823)
+52%
1 563
N/A
2 250
+44%
3 683
+64%
4 639
+26%
5 184
+12%
6 194
+19%
7 237
+17%
9 172
+27%
9 057
-1%
Net Income
Tax Provision
(820)
(730)
(245)
(102)
(9)
415
329
783
1 006
885
579
309
(17)
(534)
(614)
(944)
(1 247)
(1 426)
(1 759)
(2 014)
(2 395)
(2 373)
Income from Continuing Operations
1 490
1 331
1 463
1 519
1 651
142
(1 351)
(2 935)
(3 633)
(3 224)
(2 379)
(1 413)
(840)
1 029
1 636
2 739
3 392
3 757
4 434
5 223
6 777
6 684
Income to Minority Interest
(174)
(176)
(170)
(178)
(163)
(114)
(70)
5
57
40
14
(14)
(24)
(65)
(46)
(78)
(145)
(137)
(170)
(217)
(386)
(409)
Net Income (Common)
1 315
N/A
1 155
-12%
1 294
+12%
1 341
+4%
1 488
+11%
28
-98%
(1 421)
N/A
(2 929)
-106%
(3 697)
-26%
(3 337)
+10%
(2 549)
+24%
(1 612)
+37%
(975)
+40%
786
N/A
1 402
+78%
2 451
+75%
3 146
+28%
3 555
+13%
4 241
+19%
5 005
+18%
6 391
+28%
6 275
-2%
EPS (Diluted)
2.26
N/A
2.09
-8%
2.22
+6%
2.3
+4%
2.55
+11%
0.05
-98%
-2.48
N/A
-4.78
-93%
-6.16
-29%
-5.33
+13%
-4.05
+24%
-2.58
+36%
-1.56
+40%
1.25
N/A
2.22
+78%
3.91
+76%
5.02
+28%
5.68
+13%
6.78
+19%
8.01
+18%
10.22
+28%
10
-2%

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