alphaveCCHHL₹12.50

Country Club Hospitality & Holidays Limited

Annual Quarterly₹ CrorePeersAHLEAST RHL SINCLAIR HLVLTD ADVANIHOTR TGBHOTELS HAVISHA KAMATHOTELMcap ₹204 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	52.4	46.0	78.3	69.7
Other Income	16.3	27.3	37.9	37.0
Total Income	68.6	73.3	116.2	106.7
Expenses
+ Cost of Materials Consumed	10.1	10.1	32.2	26.4
+ Employee Benefit Expense	17.4	13.8	13.9	13.8
+ Finance Costs	3.8	1.9	0.5	0.2
+ Depreciation & Amortisation	12.7	12.4	12.0	11.9
+ Other Expenses	28.5	30.3	49.8	46.5
Total Expenses	72.4	68.5	108.4	98.9
EBITDA	-3.6	-8.2	-17.6	-17.2
EBIT	-16.3	-20.6	-29.6	-29.0
Profit
PBT before Exceptional Items	-3.8	4.8	7.8	7.8
+ Exceptional Items	0.0	0.0	-25.6	-25.6
Pretax Income	-3.8	4.8	-17.8	-17.9
+ Current Tax	0.0	0.0	0.1	0.2
+ Deferred Tax	1.1	0.4	-0.3	-0.4
Tax Expense	1.1	0.4	-0.2	-0.3
Net Income	-4.9	4.4	-17.6	-17.6
+ Net Income — Continuing Ops	-4.9	4.4	-17.6	-17.6
Total Comprehensive Income	-4.9	4.4	-17.6	-17.6
Per Share
Basic EPS	-0.20	0.27	-1.08	-1.07
Diluted EPS	-0.20	0.27	-1.08	-1.07
Per Share — as-filed variants
Basic EPS — Continuing Operations	-0.20	0.27	-1.08	-1.07
Diluted EPS — Continuing Operations	-0.20	0.27	-1.08	-1.07
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	42.3	35.9	46.1	43.2
Gross Margin %	80.79	78.07	58.86	62.03
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	-3.8	4.8	7.8	7.8
− Exceptional Items (reconciliation)	0.0	0.0	-25.6	-25.6
Net Income Adj (tax-effected)	-4.9	4.4	7.7	7.6
EPS Adj	-0.20	0.27	0.47	0.46
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00
Paid Up Equity Capital	32.7	32.7	32.7	32.7

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.