Country Club Hospitality & Holidays' Q3 FY 2025-26 Quarterly Results
- 14 Feb 2026
Result Summary
- Country Club Hospitality & Holidays Ltd reported a 22.1% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 42.6%.
- Its expenses for the quarter were down by 15.5% QoQ and up 42.0% YoY.
- The net profit decreased 1107.7% QoQ and increased 17.0% YoY.
- The earnings per share (EPS) of Country Club Hospitality & Holidays Ltd declined at 0.08 during Q3 FY 2025-26.
Financial Statments for Q3 FY 2025-26
Total Income | 17.06 | 21.90 | 11.96 | -22.1% | 42.6% |
Total Expenses | 18.32 | 21.67 | 12.90 | -15.5% | 42.0% |
Profit Before Tax | -1.25 | 0.23 | -0.95 | -643.5% | 31.6% |
Tax | 0.06 | 0.09 | 0.17 | -33.3% | -64.7% |
Profit After Tax | -1.31 | 0.13 | -1.12 | -1107.7% | 17.0% |
Earnings Per Share | -0.08 | 0.01 | -0.07 | -900.0% | 14.3% |
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 company engaged in the hospitality and leisure industry. It primarily focuses on providing clubbing, holiday, fitness, and leisure services across various locations. The company is known for its extensive network of clubs and resorts that offer a range of amenities and activities for its members. Recent developments about the company are not available, and further details about specific products or strategic initiatives are not provided in this report.
Revenue
The total income for Country Club Hospitality & Holidays Ltd in Q3FY26 was ₹17.06 crores. This represents a decrease of 22.1% compared to the previous quarter (Q2FY26), where the total income was ₹21.90 crores. However, when comparing year-over-year, the total income increased by 42.6% from Q3FY25, which recorded a total income of ₹11.96 crores. These figures highlight the fluctuations in the company's revenue over different periods under review.
Profitability
In the third quarter of fiscal year 2026, Country Club Hospitality & Holidays Ltd reported a loss before tax of ₹1.25 crores. This contrasts with a profit before tax of ₹0.23 crores in the preceding quarter (Q2FY26), marking a significant decline of 643.5% quarter-over-quarter. Compared to the same quarter in the previous year (Q3FY25), where the loss before tax was ₹0.95 crores, there is a year-over-year increase in the loss by 31.6%. The profit after tax for Q3FY26 was a loss of ₹1.31 crores, which is markedly lower than the profit of ₹0.13 crores in Q2FY26 and slightly higher than the loss of ₹1.12 crores in Q3FY25. The earnings per share (EPS) in Q3FY26 were negative, at -₹0.08, compared to ₹0.01 in Q2FY26 and -₹0.07 in Q3FY25, indicating a significant shift both quarter-over-quarter and year-over-year.
Operating Metrics
The total expenses for Country Club Hospitality & Holidays Ltd in Q3FY26 amounted to ₹18.32 crores, showing a decrease of 15.5% from ₹21.67 crores in the previous quarter (Q2FY26). However, when compared to the same quarter in the previous year (Q3FY25), where expenses were ₹12.90 crores, there is an increase of 42.0% year-over-year. The tax paid in Q3FY26 was ₹0.06 crores, a decrease of 33.3% from Q2FY26, where the tax was ₹0.09 crores, and a significant reduction of 64.7% compared to ₹0.17 crores in Q3FY25. These metrics reflect the company's cost structure and its impact on the financial performance over the quarters analyzed.