U.P.HOTELS LTD. (UPHOT.BO)
INR 1629.95
(3.16%)
INR 1629.95
(3.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.46 Billion | 1.24 Billion | 674.62 Million | 312.83 Million | 975.35 Million | 1.05 Billion |
| Cost of Revenue | 485.07 Million | 410.79 Million | 268.67 Million | 188.81 Million | 591.26 Million | 479.72 Million |
| Gross Profit | 979.98 Million | 836.85 Million | 405.94 Million | 124.01 Million | 384.08 Million | 571.48 Million |
| Operating Expenses | 397.76 Million | 542.32 Million | 333.35 Million | 246.55 Million | 399.19 Million | 525.13 Million |
| Selling, General and Administrative Expenses | 345.23 Million | 22.93 Million | 12.94 Million | 11.8 Million | 21.89 Million | 23.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 52.53 Million | 7.88 Million | 2.94 Million | 1.55 Million | 52.25 Million | 35.02 Million |
| Cost and Expenses | 1.08 Billion | 953.12 Million | 602.02 Million | 435.36 Million | 990.46 Million | 1 Billion |
| Operating Income | 381.62 Million | 294.32 Million | 73.62 Million | -129.29 Million | -12.86 Million | 48.31 Million |
| Interest Expense | 311 Thousand | 359 Thousand | 177 Thousand | 389 Thousand | 430 Thousand | 497 Thousand |
| Income Tax Expense | 104.83 Million | 84.55 Million | 21.67 Million | -29.13 Million | -375 Thousand | 25.31 Million |
| Earnings before Tax | 422.99 Million | 318.2 Million | 88.93 Million | -105.9 Million | 36.71 Million | 90.91 Million |
| Net Income | 318.16 Million | 233.64 Million | 67.25 Million | -76.76 Million | 37.09 Million | 65.59 Million |
| Earnings Per Share Basic | 58.92 | 43.27 | 12.45 | -14.22 | 6.87 | 12.15 |
| Earnings Per Share Diluted | 58.92 | 43.27 | 12.45 | -14.22 | 6.87 | 12.15 |
| Weighted Average Shares Outstanding | 5.39 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.39 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million |
| Gross Margin | 0.67 | 0.67 | 0.60 | 0.40 | 0.39 | 0.54 |
| EBIT Margin | 0.34 | 0.32 | 0.23 | -0.13 | 0.11 | 0.15 |
| Profit Margin | 0.22 | 0.19 | 0.10 | -0.25 | 0.04 | 0.06 |
| EBITDA | 502.93 Million | 392.86 Million | 152.88 Million | -40.67 Million | 107.11 Million | 160.93 Million |
| Earnings Before Tax Margin | 0.26 | 0.24 | 0.11 | -0.41 | -0.01 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 212.58 Million | 480.99 Million | 1.46 Billion | 469.05 Million | 245.22 Million | 269.79 Million |
| Cost of Revenue | 177.96 Million | 188.75 Million | 793.14 Million | 184.98 Million | 108.94 Million | 100.71 Million |
| Gross Profit | 34.62 Million | 292.24 Million | 671.91 Million | 284.07 Million | 136.27 Million | 169.07 Million |
| Operating Expenses | 54.92 Million | 132.48 Million | 301.14 Million | 119.11 Million | 138.61 Million | 120.67 Million |
| Selling, General and Administrative Expenses | 54.92 Million | 132.48 Million | - | 119.11 Million | 87.31 Million | 56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.76 Million | - | 52.53 Million | - | 11.48 Million | 10.6 Million |
| Cost and Expenses | 232.88 Million | 321.24 Million | 1.09 Billion | 304.09 Million | 247.55 Million | 221.38 Million |
| Operating Income | -20.3 Million | 159.75 Million | 370.77 Million | 164.95 Million | -2.33 Million | 48.4 Million |
| Interest Expense | 82 Thousand | 77 Thousand | 311 Thousand | 72 Thousand | 80 Thousand | 83 Thousand |
| Income Tax Expense | -2.42 Million | 45.78 Million | 104.83 Million | 42.98 Million | 2.28 Million | 13.78 Million |
| Earnings before Tax | -9.61 Million | 177.76 Million | 422.99 Million | 177.24 Million | 9.06 Million | 58.92 Million |
| Net Income | -7.19 Million | 131.97 Million | 318.16 Million | 134.26 Million | 6.78 Million | 45.14 Million |
| Earnings Per Share Basic | -1.33 | 24.44 | - | 24.86 | 1.26 | 8.36 |
| Earnings Per Share Diluted | -1.33 | 24.44 | - | 24.86 | 1.26 | 8.36 |
| Weighted Average Shares Outstanding | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million |
| Gross Margin | 0.16 | 0.61 | 0.46 | 0.61 | 0.56 | 0.63 |
| EBIT Margin | 0.00 | 0.37 | - | 0.40 | 0.12 | 0.29 |
| Profit Margin | -0.03 | 0.27 | 0.22 | 0.29 | 0.03 | 0.17 |
| EBITDA | 660 Thousand | 179.57 Million | - | 186.26 Million | 28.24 Million | 78.39 Million |
| Earnings Before Tax Margin | -0.10 | 0.33 | 0.25 | 0.35 | -0.01 | 0.18 |
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