EIH Limited
NSE:EIHOTEL.NS
382.9 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,112.7 | 20,188.1 | 9,852.58 | 4,970.8 | 15,962.53 | 18,108.2 | 15,984.38 | 15,267.86 | 17,868.63 | 16,682.72 | 15,390.69 | 14,684.77 | 13,923.03 | 11,262.66 | 8,450.82 | 9,624.29 | 11,579.59 | 10,042.08 | 8,134.96 | 6,382.036 |
| Cost of Revenue
| 8,516.9 | 6,235.5 | 4,949.33 | 4,093.79 | 6,818.6 | 7,401.32 | 6,994.93 | 6,654.41 | 7,220.13 | 6,631.9 | 6,424.56 | 6,030.81 | 1,816.41 | 1,565.72 | 1,236.3 | 1,099.21 | 962.77 | 839.74 | 703.193 | 552.923 |
| Gross Profit
| 16,595.8 | 13,952.6 | 4,903.25 | 877.01 | 9,143.93 | 10,706.88 | 8,989.45 | 8,613.45 | 10,648.5 | 10,050.82 | 8,966.13 | 8,653.96 | 12,106.62 | 9,696.94 | 7,214.52 | 8,525.08 | 10,616.82 | 9,202.34 | 7,431.768 | 5,829.113 |
| Gross Profit Ratio
| 0.661 | 0.691 | 0.498 | 0.176 | 0.573 | 0.591 | 0.562 | 0.564 | 0.596 | 0.602 | 0.583 | 0.589 | 0.87 | 0.861 | 0.854 | 0.886 | 0.917 | 0.916 | 0.914 | 0.913 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 605.29 | 533.79 | 390.93 | 342.05 | 491.29 | 573.25 | 405.17 | 394.37 | 466.38 | 347.18 | 350.17 | 424.14 | 242 | 2,736.94 | 2,073.88 | 2,323.72 | 2,542.72 | 2,395.43 | 1,801.094 | 1,512.083 |
| Selling & Marketing Expenses
| 384 | 1,124.19 | 519.57 | 345.25 | 910.54 | 881.1 | 748.49 | 802.93 | 839.65 | 672.87 | 622.21 | 672.79 | 571.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8,641.6 | 1,657.98 | 910.5 | 687.3 | 1,401.83 | 1,454.35 | 1,153.66 | 1,197.3 | 1,306.03 | 1,020.05 | 972.38 | 1,096.93 | 813.34 | 2,736.94 | 2,073.88 | 2,323.72 | 2,542.72 | 2,395.43 | 1,801.094 | 1,512.083 |
| Other Expenses
| 1,147 | 776 | 363.75 | 356.5 | 286.84 | 195.88 | 167.04 | 80.33 | 135.87 | 145.12 | 214.84 | 242.11 | 9,101.86 | 5,821.69 | 2,979.75 | 3,432.73 | -34.03 | 392.9 | 2,901.88 | 2,766.668 |
| Operating Expenses
| 8,641.6 | 9,240.4 | 5,816.71 | 5,068.96 | 7,447.93 | 8,521.71 | 6,675.04 | 6,646.44 | 8,427.8 | 7,877.33 | 7,029.69 | 7,097.91 | 9,915.2 | 8,558.63 | 5,053.63 | 5,756.45 | 6,043.23 | 5,455.97 | 4,702.975 | 4,278.752 |
| Operating Income
| 7,954.2 | 5,463.07 | -671.11 | -3,759.93 | 1,803.71 | 2,858.97 | 2,314.41 | 1,967.01 | 2,220.7 | 2,173.49 | 1,936.44 | 1,556.05 | 2,191.42 | 1,138.31 | 2,160.89 | 2,768.63 | 4,573.59 | 3,746.37 | 2,728.793 | 1,550.362 |
| Operating Income Ratio
| 0.317 | 0.271 | -0.068 | -0.756 | 0.113 | 0.158 | 0.145 | 0.129 | 0.124 | 0.13 | 0.126 | 0.106 | 0.157 | 0.101 | 0.256 | 0.288 | 0.395 | 0.373 | 0.335 | 0.243 |
| Total Other Income Expenses Net
| 880.2 | -824.07 | -151.97 | -878.49 | -143.5 | -549.6 | 498.95 | -184 | -226.68 | -722.94 | -111.69 | -816.11 | -485.55 | -936.78 | -1,103.13 | 0 | -937.73 | -754.45 | -87.743 | -1,043.694 |
| Income Before Tax
| 8,834.4 | 4,639 | -823.08 | -4,756.96 | 1,660.21 | 2,309.37 | 2,813.36 | 1,783.01 | 1,994.02 | 1,450.55 | 1,824.75 | 739.94 | 1,705.87 | 201.53 | 1,057.76 | 2,768.63 | 3,635.86 | 2,991.92 | 2,641.051 | 506.668 |
| Income Before Tax Ratio
| 0.352 | 0.23 | -0.084 | -0.957 | 0.104 | 0.128 | 0.176 | 0.117 | 0.112 | 0.087 | 0.119 | 0.05 | 0.123 | 0.018 | 0.125 | 0.288 | 0.314 | 0.298 | 0.325 | 0.079 |
| Income Tax Expense
| 2,395.4 | 1,247.3 | 17.4 | -1,002.5 | 8.78 | 819.8 | 855.3 | 570.49 | 781.4 | 780.29 | 714.53 | 270.57 | 480.38 | 329.03 | 347.88 | 1,073.65 | 1,399.61 | 1,020.46 | 705.313 | 242.413 |
| Net Income
| 6,391.08 | 3,145.8 | -974.55 | -3,697.08 | 1,488.17 | 1,315.41 | 1,792.02 | 1,060.72 | 1,091.68 | 539.98 | 984.36 | 342.26 | 1,240.84 | -52.32 | 709.88 | 1,694.98 | 2,236.25 | 1,971.46 | 1,954.797 | 248.383 |
| Net Income Ratio
| 0.254 | 0.156 | -0.099 | -0.744 | 0.093 | 0.073 | 0.112 | 0.069 | 0.061 | 0.032 | 0.064 | 0.023 | 0.089 | -0.005 | 0.084 | 0.176 | 0.193 | 0.196 | 0.24 | 0.039 |
| EPS
| 10.22 | 5.03 | -1.56 | -6.17 | 2.55 | 2.3 | 3.14 | 1.77 | 2.25 | 1.08 | 1.83 | 0.72 | 2.1 | -0.092 | 1.47 | 3.76 | 4.89 | 4.43 | 4.24 | 0.46 |
| EPS Diluted
| 10.22 | 5.03 | -1.56 | -6.17 | 2.55 | 2.26 | 3.08 | 1.77 | 2.25 | 1.08 | 1.83 | 0.72 | 2.1 | -0.092 | 1.47 | 3.76 | 4.89 | 4.43 | 4.24 | 0.46 |
| EBITDA
| 9,269.1 | 6,946.8 | 477.69 | -2,938.02 | 3,731.27 | 4,032.57 | 4,273.36 | 3,665.96 | 4,298.22 | 3,608.8 | 3,670.33 | 3,186.31 | 3,673.72 | 2,456.97 | 3,038.6 | 3,535.14 | 5,294.91 | 4,347.97 | 2,961.398 | 1,960.115 |
| EBITDA Ratio
| 0.369 | 0.344 | 0.048 | -0.591 | 0.234 | 0.223 | 0.267 | 0.24 | 0.241 | 0.216 | 0.238 | 0.217 | 0.264 | 0.218 | 0.36 | 0.367 | 0.457 | 0.433 | 0.364 | 0.307 |