Country Club Hospitality & Holidays' Q1 FY 2025-26 Quarterly Results

Result Summary

• Country Club Hospitality & Holidays Ltd reported a 2.2% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 63.9%.
• Its expenses for the quarter were up by 24.7% QoQ and 60.0% YoY.
• The net profit decreased 95.8% QoQ and decreased 186.7% YoY.
• The earnings per share (EPS) of Country Club Hospitality & Holidays Ltd stood at 0.02 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Country Club Hospitality & Holidays Ltd is a hospitality and leisure company that primarily focuses on providing clubbing, holiday, fitness, and entertainment services. The company is known for its expansive network of clubs and resorts across India, offering a range of services that cater to family vacations, fitness enthusiasts, and social club members. Over the years, Country Club has established itself as a significant player in the hospitality and leisure industry, although detailed information about recent developments and strategic changes is not available from the provided data. The company operates in a competitive market that includes other hospitality and leisure service providers, focusing on delivering unique experiences to its clientele.

Revenue

During Q1FY26, Country Club Hospitality & Holidays Ltd reported a total income of ₹25.43 crores. This represents a decline of 2.2% when compared to the previous quarter (Q4FY25), where the total income was ₹25.99 crores. On a year-over-year basis, the total income increased significantly by 63.9% from ₹15.52 crores in Q1FY25. This substantial YoY growth in total income reflects improved revenue generation compared to the same quarter in the previous year. The data indicates a positive trend in revenue when compared year-over-year, despite a slight quarter-over-quarter decline.

Profitability

For Q1FY26, the Profit Before Tax (PBT) was ₹0.39 crores, which is a marked decrease of 93.4% from the previous quarter's PBT of ₹5.91 crores. Year-over-year, there is a significant improvement from a negative PBT of ₹-0.14 crores in Q1FY25. The Profit After Tax (PAT) for Q1FY26 stood at ₹0.26 crores, which shows a sharp decline of 95.8% compared to ₹6.15 crores in Q4FY25. However, when compared to Q1FY25, where the company reported a loss of ₹-0.30 crores, there is a notable improvement. The Earnings Per Share (EPS) for Q1FY26 was ₹0.02, down from ₹0.38 in Q4FY25, yet an improvement from the negative EPS of ₹-0.02 in Q1FY25. These figures highlight substantial fluctuations in profitability on a quarterly basis, although showing an upward trend year-over-year.

Operating Metrics

In terms of operating expenses, the company reported total expenses of ₹25.04 crores in Q1FY26. This represents a 24.7% increase from Q4FY25, where the expenses were ₹20.08 crores. Year-over-year, the expenses increased by 60.0% from ₹15.65 crores in Q1FY25. The tax expense for the current quarter was ₹0.14 crores, which is a change from a tax credit of ₹-0.24 crores in the previous quarter, and slightly down from ₹0.17 crores in Q1FY25. The financial data highlights an increase in operating expenses both on a quarterly and yearly basis, accompanied by variations in tax expenses which contribute to the overall financial performance for the period.