EIH Associated Hotels Limited (EIHAHOTELS.NS)

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EIHAHOTELS.NS
Financials

377.4 (INR) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	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	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	1,399.107	1,330.11	708.367	644.816	1,324.997	1,266.53	587.75	668.6	1,078.276	1,106.073	585.328	601.003	606.152	766.508	451.786	127.404	482.219	368.195	133.501	30.025	706.196	858.187	456.124	470.253	849.7	848.447	470.178	473.495	803.041	846.484	465.533	520.196	831.388	842.096	495.162	466.016	827.317	758.403	432.916	448.641	744.925	740.952	401.241	417.009	695.296	679.906	382.96	401.701	770.988	649.519	370.847	404.116
Cost of Revenue Numbers are in millions	316.171	271.304	240.434	269.846	316.436	255.39	227.12	204.91	272.986	232.544	193.117	188.34	209.092	180.142	155.192	118.353	192.313	133.241	116.692	114.279	210.547	208.522	192.346	176.975	230.997	205.057	183.297	173.019	198.882	205.7	191.674	168.795	219.704	62.735	233.435	40.017	57.228	54.017	37.016	35.521	26.051	59.76	34.135	183.097	54.557	58.899	37.149	96.915	342.433	198.878	35.451	87.756
Gross Profit Numbers are in millions	1,082.936	1,058.806	467.933	374.97	1,008.561	1,011.14	360.63	463.69	805.29	873.529	392.211	412.663	397.06	586.366	296.594	9.051	289.906	234.954	16.809	-84.254	495.649	649.665	263.778	293.278	618.703	643.39	286.881	300.476	604.159	640.784	273.859	351.401	611.684	779.361	261.727	425.999	770.089	704.386	395.9	413.12	718.874	681.192	367.106	233.912	640.739	621.007	345.811	304.786	428.555	450.641	335.396	316.36
Gross Profit Ratio Numbers are in millions	0.774	0.796	0.661	0.582	0.761	0.798	0.614	0.694	0.747	0.79	0.67	0.687	0.655	0.765	0.656	0.071	0.601	0.638	0.126	-2.806	0.702	0.757	0.578	0.624	0.728	0.758	0.61	0.635	0.752	0.757	0.588	0.676	0.736	0.926	0.529	0.914	0.931	0.929	0.914	0.921	0.965	0.919	0.915	0.561	0.922	0.913	0.903	0.759	0.556	0.694	0.904	0.783
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	416.874	0	0	0	405.516	0	0	0	243.419	0	0	0	227.265	0	0	0	21.54	0	0	0	23.54	0	0	0	15.1	0	0	0	14.64	0	0	0	13.82	0	0	0	9.9	0	0	0	117.81	0	0	0	34.808	187.868	143.007	147.394
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	134.13	0	0	0	118.86	0	0	0	62.36	0	0	0	40.81	0	0	0	103.7	0	0	0	102.59	0	0	0	95.64	0	0	0	109.59	0	0	0	102.89	0	0	0	105.33	0	0	0	189.2	0	0	0	0	0	0	0
SG&A Numbers are in millions	518.678	0	0	370.581	551.004	488.48	356.03	358.69	524.376	424.39	-65.894	0	305.779	0	0	0	268.075	0	0	0	345.415	-263.566	14.504	-39.83	365.459	0	-26.063	-45.384	350.079	321.189	-16.866	0	124.23	-3.858	0	211.585	116.71	0	-5.037	0	115.23	154.388	-0.036	187.871	307.01	0	0	0	34.808	187.868	143.007	147.394
Other Expenses Numbers are in millions	0	563.347	440.021	0	0	29.24	360.63	33.65	0	41.698	392.211	412.663	-13.749	586.366	296.594	9.051	0	234.954	16.809	-84.254	-46.841	649.665	263.778	293.278	-48.091	395.232	286.881	300.476	34.391	0	273.859	351.401	0	459.253	230.52	214.414	770.089	456.317	390.774	413.12	757.582	275.074	369.689	196.741	122.594	381.244	345.811	268.603	393.747	50.05	192.389	168.966
Operating Expenses Numbers are in millions	518.678	563.347	440.021	370.581	551.004	488.48	356.03	358.69	564.797	466.088	326.317	412.663	305.779	586.366	296.594	9.051	268.075	234.954	16.809	-84.254	298.574	649.665	278.282	253.448	317.368	395.232	260.818	255.092	384.47	321.189	256.993	351.401	611.684	455.395	230.52	425.999	770.089	456.317	385.737	413.12	718.874	429.462	369.653	384.612	640.739	381.244	345.811	268.603	428.555	597.067	335.396	316.36
Operating Income Numbers are in millions	564.258	495.459	27.912	4.389	457.557	479.82	-7.33	64.62	289.664	407.441	23.422	69.913	109.522	224.621	22.266	-172.449	34.869	2.064	-157.19	-224.153	197.075	263.566	-52.978	2.067	301.335	248.158	-9.238	10.315	219.689	284.031	-24.456	61.78	272.894	319.25	32.409	39.327	-303.332	248.069	12.02	47.002	-272.244	251.728	-8.69	36.202	197.911	239.763	16.243	36.183	228.797	223.786	4.2	41.605
Operating Income Ratio Numbers are in millions	0.403	0.372	0.039	0.007	0.345	0.379	-0.012	0.097	0.269	0.368	0.04	0.116	0.181	0.293	0.049	-1.354	0.072	0.006	-1.177	-7.466	0.279	0.307	-0.116	0.004	0.355	0.292	-0.02	0.022	0.274	0.336	-0.053	0.119	0.328	0.379	0.065	0.084	-0.367	0.327	0.028	0.105	-0.365	0.34	-0.022	0.087	0.285	0.353	0.042	0.09	0.297	0.345	0.011	0.103
Total Other Income Expenses Net Numbers are in millions	57.287	39.777	-0.114	43.886	36.743	28.29	-4.56	32.24	17.274	17.596	12.279	10.901	-14.708	5.342	5.801	3.505	-48.006	1.818	6.232	12.906	-43.514	23.159	17.382	23.253	-24.631	20.796	17.76	18.955	20.23	21.572	4.3	-0.542	-0.828	-0.001	-6.869	-6.844	586.874	-14.91	-17.017	-14.981	461.069	-22.081	-24.827	-21.547	-21.153	-28.662	-29.362	-28.623	-40.93	-44.61	-65.583	-59.278
Income Before Tax Numbers are in millions	621.545	535.236	27.798	48.275	494.3	508.11	-11.89	96.86	306.938	425.037	35.701	80.814	94.814	229.963	28.067	-168.944	-13.137	3.882	-150.958	-211.247	153.561	286.725	-35.596	25.32	276.704	268.954	8.522	29.27	239.919	305.603	-20.156	61.238	272.066	319.249	25.54	32.483	283.542	233.159	-4.997	32.021	188.825	229.647	-33.517	14.655	176.758	211.101	-13.119	7.56	187.867	179.176	-61.383	-17.673
Income Before Tax Ratio Numbers are in millions	0.444	0.402	0.039	0.075	0.373	0.401	-0.02	0.145	0.285	0.384	0.061	0.134	0.156	0.3	0.062	-1.326	-0.027	0.011	-1.131	-7.036	0.217	0.334	-0.078	0.054	0.326	0.317	0.018	0.062	0.299	0.361	-0.043	0.118	0.327	0.379	0.052	0.07	0.343	0.307	-0.012	0.071	0.253	0.31	-0.084	0.035	0.254	0.31	-0.034	0.019	0.244	0.276	-0.166	-0.044
Income Tax Expense Numbers are in millions	158.792	136.125	6.986	12.477	126.16	129.34	-2.74	24.37	45.284	123.358	9.678	24	27.541	70.006	28.672	-71.139	-3.609	2.516	-43.605	-59.342	46.135	83.021	-86.211	7.425	94.767	95.672	3.222	10.409	86.026	107.491	-6.016	21.162	90.476	110.304	9.149	11.618	97.741	49.079	-1.45	11.634	80.092	78.369	-11.135	5.014	63.184	85.443	-4.049	2.112	56.292	58.138	-19.468	-5.236
Net Income Numbers are in millions	462.753	399.111	20.812	35.798	368.14	378.77	-9.15	72.49	261.654	301.679	26.023	56.814	67.273	159.957	-0.605	-97.805	-9.528	1.366	-107.353	-151.905	107.426	203.704	50.615	17.895	181.937	173.282	5.3	18.861	153.893	198.112	-14.14	40.076	181.59	208.945	16.391	20.865	185.801	184.08	-2.062	20.387	108.733	151.278	-22.382	9.641	113.574	125.658	-9.07	5.448	131.575	121.038	-41.915	-12.437
Net Income Ratio Numbers are in millions	0.331	0.3	0.029	0.056	0.278	0.299	-0.016	0.108	0.243	0.273	0.044	0.095	0.111	0.209	-0.001	-0.768	-0.02	0.004	-0.804	-5.059	0.152	0.237	0.111	0.038	0.214	0.204	0.011	0.04	0.192	0.234	-0.03	0.077	0.218	0.248	0.033	0.045	0.225	0.243	-0.005	0.045	0.146	0.204	-0.056	0.023	0.163	0.185	-0.024	0.014	0.171	0.186	-0.113	-0.031
EPS Numbers are in millions	7.59	6.55	0.34	0.59	6.04	6.22	-0.15	1.19	4.3	4.95	0.43	0.93	1.11	2.63	-0.01	-1.6	-0.15	0.02	-1.76	-2.49	1.77	3.35	0.83	0.3	2.99	2.85	0.085	0.31	2.53	3.25	-0.23	0.66	2.98	3.43	0.27	0.34	3.05	3.05	-0.06	0.34	1.79	2.49	-0.36	0.16	1.86	2.06	-0.15	0.09	2.61	2.54	-0.97	-0.29
EPS Diluted Numbers are in millions	7.59	6.55	0.34	0.59	6.04	6.22	-0.15	1.19	4.3	4.95	0.43	0.93	1.11	2.63	-0.01	-1.6	-0.15	0.02	-1.76	-2.49	1.77	3.35	0.83	0.3	2.99	2.85	0.085	0.31	2.53	3.25	-0.23	0.66	2.98	3.43	0.27	0.34	3.05	3.05	-0.06	0.34	1.79	2.49	-0.36	0.16	1.86	2.06	-0.15	0.09	2.61	2.54	-0.97	-0.29
EBITDA Numbers are in millions	663.983	579.019	73.088	92.822	538.432	551.9	34.95	137.65	348.124	467.556	79.4	122.699	133.326	271.343	67.953	-128.398	29.559	47.532	-105.799	-167.825	197.748	327.972	4.139	64.327	314.364	305.475	44.852	65.72	275.495	342.44	16.866	96.653	307.941	359.297	68.199	75.093	332.991	288.794	50.203	85.603	252.178	292.892	48.696	81.004	231.071	272.924	50.109	70.036	262.424	257.281	37.014	74.088
EBITDA Ratio Numbers are in millions	0.475	0.435	0.103	0.144	0.406	0.436	0.059	0.206	0.323	0.423	0.136	0.204	0.22	0.354	0.15	-1.008	0.061	0.129	-0.792	-5.59	0.28	0.382	0.009	0.137	0.37	0.36	0.095	0.139	0.343	0.405	0.036	0.186	0.37	0.427	0.138	0.161	0.402	0.381	0.116	0.191	0.339	0.395	0.121	0.194	0.332	0.401	0.131	0.174	0.34	0.396	0.1	0.183

EIH Associated Hotels Limited

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