Country Club Hospitality & Holidays' Q4 FY 2025-26 Quarterly Results

Result Summary

• Country Club Hospitality & Holidays Ltd reported a 203.8% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 49.1%.
• Its expenses for the quarter were up by 137.0% QoQ and 68.4% YoY.
• The net profit increased 1185.5% QoQ and decreased 285.5% YoY.
• The earnings per share (EPS) of Country Club Hospitality & Holidays Ltd declined at 1.03 during Q4 FY 2025-26.

Financial Statments for Q4 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 company that operates in the hospitality and leisure industry. Primarily, the company is involved in providing holiday and clubbing services, which include a network of clubs, resorts, and fitness centers. The company caters to a clientele looking for leisure, health, and fitness solutions as part of their lifestyle choices. As of the latest updates available, there have been no specific major developments reported for Country Club Hospitality & Holidays Ltd. However, this industry typically sees trends related to travel and tourism, membership growth, and service diversification.

Revenue

In the fourth quarter of the fiscal year 2026 (Q4FY26), Country Club Hospitality & Holidays Ltd reported a total income of ₹51.83 crores. This marks a significant increase from the previous quarter (Q3FY26), where the total income was ₹17.06 crores, reflecting a quarter-over-quarter (QoQ) growth of 203.8%. When compared to the same quarter of the previous year (Q4FY25), where the total income was ₹34.77 crores, there is a year-over-year (YoY) increase of 49.1%. These figures indicate substantial revenue growth over both the previous quarter and the same period in the prior year.

Profitability

The profitability metrics for Country Club Hospitality & Holidays Ltd in Q4FY26 show a challenging financial period. The company reported a profit before tax of -₹17.19 crores, compared to -₹1.25 crores in Q3FY26 and ₹8.99 crores in Q4FY25. This indicates a substantial increase in losses both QoQ and YoY. The profit after tax for Q4FY26 was -₹16.84 crores, a further deterioration from -₹1.31 crores in the previous quarter and ₹9.08 crores in the year-ago quarter. Additionally, earnings per share (EPS) stood at -₹1.03 for Q4FY26, down from -₹0.08 in Q3FY26 and 0.56 in Q4FY25. The YoY and QoQ changes in these profitability metrics show significant declines.

Operating Metrics

The operating metrics for Country Club Hospitality & Holidays Ltd reveal an increase in total expenses, which amounted to ₹43.41 crores in Q4FY26. This represents a 137.0% increase from ₹18.32 crores in Q3FY26 and a 68.4% increase from ₹25.78 crores in Q4FY25. The company's tax expense for Q4FY26 was -₹0.35 crores, compared to ₹0.06 crores in Q3FY26 and -₹0.09 crores in Q4FY25, indicating a negative tax expense this quarter. These operating figures suggest an escalation in operational costs over both the previous quarter and the same quarter last year, impacting the company's overall financial standing.