Asian Hotels (East) Limited
NSE:AHLEAST.NS
142.54 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 224.67 | 336.126 | 321.79 | 207.848 | 218.917 | -175.863 | 259.081 | 425.505 | 428.89 | 251.01 | 327.704 | 186.122 | 115.564 | 220.515 | 190.811 | 59.059 | 42.09 | 407.83 | 486.385 | 487.482 | 444.808 | 528.58 | 502.459 | 960.366 | 467.034 | 0 | 0 | 898.214 | 230.776 | 178.995 | 202.345 |
| Cost of Revenue
| 129.653 | 125.004 | 133.912 | 90.518 | 85.329 | 239.01 | 85.153 | 151.668 | 147.423 | 349.847 | 125.193 | 91.994 | 75.832 | 147.932 | 84.417 | 58.938 | 56.644 | 294.984 | 164.433 | 162.824 | 153.733 | 381.286 | 162.913 | 304.117 | 148.587 | 0 | 0 | 53.578 | 53.668 | 45.746 | 45.903 |
| Gross Profit
| 95.017 | 211.122 | 187.878 | 117.33 | 133.588 | -414.873 | 173.928 | 273.837 | 281.467 | -98.837 | 202.511 | 94.128 | 39.732 | 72.583 | 106.394 | 0.121 | -14.554 | 112.845 | 321.952 | 324.658 | 291.075 | 147.294 | 339.546 | 656.249 | 318.447 | 0 | 0 | 844.636 | 177.108 | 133.249 | 156.442 |
| Gross Profit Ratio
| 0.423 | 0.628 | 0.584 | 0.564 | 0.61 | 2.359 | 0.671 | 0.644 | 0.656 | -0.394 | 0.618 | 0.506 | 0.344 | 0.329 | 0.558 | 0.002 | -0.346 | 0.277 | 0.662 | 0.666 | 0.654 | 0.279 | 0.676 | 0.683 | 0.682 | 0 | 0 | 0.94 | 0.767 | 0.744 | 0.773 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 330.444 | 0 | 0 | 0 | 80.404 | 0 | 0 | 0 | 23.259 | 0 | 0 | 0 | 22.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.066 | 0 | 0 | 0 | 21.184 | 0 | 0 | 0 | 69.017 | 0 | 0 | 0 | 60.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 98.451 | 88 | 90.548 | 62.891 | 62.137 | 96.426 | 70.959 | 113.522 | 141.73 | 343.51 | 103.807 | 74.285 | 57.308 | 101.588 | 0 | 0 | 0 | 92.276 | 0 | 0 | 0 | 83.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 99.26 | 263.842 | 2.735 | 8.066 | 7.709 | -37.077 | 4.282 | 16.968 | 36.177 | -66.287 | 36.61 | 17.309 | 21.881 | -70.409 | 5.551 | 28.289 | 40.426 | -45.409 | 20.92 | 30.582 | 24.784 | -79.785 | 21.422 | 67.29 | 29.1 | 0 | 0 | 963.404 | 85.472 | 83.771 | 16.729 |
| Operating Expenses
| 98.451 | 88 | 90.548 | 101.897 | 103.246 | -220.932 | 111.132 | 216.95 | 255.204 | -8.078 | 194.306 | 162.599 | 144.073 | 67.627 | 142.118 | 104.336 | 98.931 | 18.333 | 296.531 | 302.376 | 348.302 | 62.598 | 293.279 | 583.143 | 284.555 | 0 | 0 | 963.404 | 85.472 | 83.771 | 16.729 |
| Operating Income
| -3.434 | 123.122 | 97.33 | 23.498 | 38.051 | -61.813 | 67.078 | 73.853 | 26.263 | -100.657 | 8.205 | -68.471 | -104.341 | 4.956 | -35.724 | -104.215 | -113.485 | 94.512 | 25.421 | 22.282 | -57.227 | 84.696 | 46.267 | 73.106 | 33.892 | 0 | 0 | -118.767 | 91.636 | 49.478 | 139.713 |
| Operating Income Ratio
| -0.015 | 0.366 | 0.302 | 0.113 | 0.174 | 0.351 | 0.259 | 0.174 | 0.061 | -0.401 | 0.025 | -0.368 | -0.903 | 0.022 | -0.187 | -1.765 | -2.696 | 0.232 | 0.052 | 0.046 | -0.129 | 0.16 | 0.092 | 0.076 | 0.073 | 0 | 0 | -0.132 | 0.397 | 0.276 | 0.69 |
| Total Other Income Expenses Net
| 10.642 | 135.736 | -73.921 | 81.554 | 7.709 | 126.476 | 4.282 | -36.228 | 95.938 | -47.826 | -1.404 | -18.04 | -14.587 | -52.459 | -31.409 | -7.099 | 7.728 | -47.607 | -14.102 | -4.896 | -10.765 | -82.091 | -16.09 | -3.998 | -6.379 | 0 | 0 | -82.553 | 0 | 0 | 0 |
| Income Before Tax
| 7.208 | 258.858 | 23.409 | 105.052 | 38.051 | 64.663 | 67.078 | 37.625 | 122.201 | -148.483 | 6.801 | -86.511 | -118.928 | -47.503 | -67.133 | -111.314 | -105.757 | 46.905 | 11.319 | 17.386 | -67.992 | 2.605 | 30.177 | 69.108 | 27.513 | 0 | 0 | -201.32 | 91.636 | 49.478 | 139.713 |
| Income Before Tax Ratio
| 0.032 | 0.77 | 0.073 | 0.505 | 0.174 | -0.368 | 0.259 | 0.088 | 0.285 | -0.592 | 0.021 | -0.465 | -1.029 | -0.215 | -0.352 | -1.885 | -2.513 | 0.115 | 0.023 | 0.036 | -0.153 | 0.005 | 0.06 | 0.072 | 0.059 | 0 | 0 | -0.224 | 0.397 | 0.276 | 0.69 |
| Income Tax Expense
| 11.07 | 66.093 | 5.933 | 26.524 | 9.747 | 13.474 | 16.928 | 9.699 | 12.201 | -5.184 | 14.733 | -3.548 | -8.077 | 4.217 | -5.132 | -1.868 | 0.744 | 41.85 | 21.972 | 20.589 | -1.701 | 12.762 | 16.908 | 36.893 | 20.418 | 0 | 0 | 33.441 | 20.088 | 2.889 | 14.509 |
| Net Income
| -3.862 | 192.764 | 17.476 | 78.528 | 28.304 | 80.705 | 50.149 | 27.926 | 110 | -143.22 | -7.932 | -82.976 | -110.857 | -51.743 | -62.003 | -109.451 | -106.515 | 5.036 | -10.653 | -3.206 | -66.298 | -10.142 | 13.303 | 32.215 | 7.11 | 0 | 0 | -136.379 | 71.548 | 46.589 | 125.204 |
| Net Income Ratio
| -0.017 | 0.573 | 0.054 | 0.378 | 0.129 | -0.459 | 0.194 | 0.066 | 0.256 | -0.571 | -0.024 | -0.446 | -0.959 | -0.235 | -0.325 | -1.853 | -2.531 | 0.012 | -0.022 | -0.007 | -0.149 | -0.019 | 0.026 | 0.034 | 0.015 | 0 | 0 | -0.152 | 0.31 | 0.26 | 0.619 |
| EPS
| -0.22 | 11.15 | 1.01 | 4.54 | 2.46 | 4.67 | 4.35 | 1.61 | 6.36 | -8.28 | -0.46 | -4.8 | -6.41 | -2.99 | -3.59 | -6.33 | -6.16 | 0.29 | -0.61 | -0.19 | -3.83 | -0.59 | 0.77 | 1.86 | 0.41 | -14.95 | 5.13 | -7.95 | 4.17 | 2.72 | 7.29 |
| EPS Diluted
| -0.22 | 11.15 | 1.01 | 4.54 | 2.46 | 4.67 | 4.35 | 1.61 | 6.36 | -8.28 | -0.46 | -4.8 | -6.41 | -2.99 | -3.59 | -6.33 | -6.16 | 0.29 | -0.61 | -0.19 | -3.83 | -0.59 | 0.77 | 1.86 | 0.41 | -14.95 | 5.13 | -7.88 | 4.17 | 2.72 | 7.29 |
| EBITDA
| 5.81 | 132.262 | 106.482 | 32.591 | 46.933 | -128.907 | 76.273 | 119.318 | 111.081 | -97.056 | 93.562 | -3.427 | -35.252 | 35.019 | 17.281 | -28.465 | -20.659 | 142.767 | 111.758 | 118.258 | 32.466 | 109.74 | 119.115 | 286.816 | 128.419 | 0 | 0 | 16.472 | 109.074 | 66.617 | 156.745 |
| EBITDA Ratio
| 0.026 | 0.393 | 0.331 | 0.157 | 0.214 | 0.733 | 0.294 | 0.28 | 0.259 | -0.387 | 0.286 | -0.018 | -0.305 | 0.159 | 0.091 | -0.482 | -0.491 | 0.35 | 0.23 | 0.243 | 0.073 | 0.208 | 0.237 | 0.299 | 0.275 | 0 | 0 | 0.018 | 0.473 | 0.372 | 0.775 |