Country Club Hospitality & Holidays profit and loss

Latest FY26

Revenue: ₹78.3cr+70.2% on FY25
EBITDA: −₹17.6cr−₹8.2 cr in FY25
Net profit: −₹17.6cr₹4.4 cr in FY25
EPS: −₹1.08₹0.27 in FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	69.7	78.3	46.0	52.4	64.2	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	37.0	37.9	27.3	16.3	71.8
	107	116	73.3	68.6	136
	26.4	32.2	10.1	10.1	11.0
	13.8	13.9	13.8	17.4	19.7
	0.2	0.5	1.9	3.8	8.4
	11.9	12.0	12.4	12.7	12.8
	46.5	49.8	30.3	28.5	71.3
	98.9	108	68.5	72.4	123
	−17.2	−17.6	−8.2	−3.6	−37.9
	−29.0	−29.6	−20.6	−16.3	−50.7
Profit
	7.8	7.8	4.8	−3.8	12.7
	−25.6	−25.6	0.0	0.0	0.0
	−17.9	−17.8	4.8	−3.8	12.7
	0.2	0.1	0.0	0.0	0.0
	−0.4	−0.3	0.4	1.1	0.1
	−0.3	−0.2	0.4	1.1	0.1
	−17.6	−17.6	4.4	−4.9	12.6
	−17.6	−17.6	4.4	−4.9	12.6
	−17.6	−17.6	4.4	−4.9	12.6
	—	−17.6	4.4	—	12.6
Per share
	−₹1.07	−₹1.08	₹0.27	−₹0.20	₹0.77
	−₹1.07	−₹1.08	₹0.27	−₹0.20	₹0.77
Other comprehensive income — detail
	—	−17.6	4.4	—	12.6
Per share — as-filed variants
	−₹1.07	−₹1.08	₹0.27	−₹0.20	₹0.77
	−₹1.07	−₹1.08	₹0.27	−₹0.20	₹0.77
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	43.2	46.1	35.9	42.3	53.1
	62.0%	58.9%	78.1%	80.8%	82.8%
Adjusted (ex-exceptional items) — derived
	7.8	7.8	4.8	−3.8	12.7
	−25.6	−25.6	0.0	0.0	0.0
	7.6	7.7	4.4	−4.9	12.6
	₹0.46	₹0.47	₹0.27	−₹0.20	₹0.77

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

CCHHL₹13.08

Country Club Hospitality & Holidays Limited

· Consumer Services

Annual Quarterly₹ CrorePeersAHLEAST RHL SINCLAIR HLVLTD ADVANIHOTR TGBHOTELS HAVISHA KAMATHOTELMcap ₹214 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	64.2	52.4	46.0	78.3	69.7
Other Income	71.8	16.3	27.3	37.9	37.0
Total Income	136.0	68.6	73.3	116.2	106.7
Expenses
+ Cost of Materials Consumed	11.0	10.1	10.1	32.2	26.4
+ Employee Benefit Expense	19.7	17.4	13.8	13.9	13.8
+ Finance Costs	8.4	3.8	1.9	0.5	0.2
+ Depreciation & Amortisation	12.8	12.7	12.4	12.0	11.9
+ Other Expenses	71.3	28.5	30.3	49.8	46.5
Total Expenses	123.3	72.4	68.5	108.4	98.9
EBITDA	-37.9	-3.6	-8.2	-17.6	-17.2
EBIT	-50.7	-16.3	-20.6	-29.6	-29.0
Profit
PBT before Exceptional Items	12.7	-3.8	4.8	7.8	7.8
+ Exceptional Items	0.0	0.0	0.0	-25.6	-25.6
Pretax Income	12.7	-3.8	4.8	-17.8	-17.9
+ Current Tax	0.0	0.0	0.0	0.1	0.2
+ Deferred Tax	0.1	1.1	0.4	-0.3	-0.4
Tax Expense	0.1	1.1	0.4	-0.2	-0.3
Net Income	12.6	-4.9	4.4	-17.6	-17.6
+ Net Income — Continuing Ops	12.6	-4.9	4.4	-17.6	-17.6
Total Comprehensive Income	12.6	-4.9	4.4	-17.6	-17.6
Net Income to Common	12.6	—	4.4	-17.6	—
Per Share
Basic EPS	0.77	-0.20	0.27	-1.08	-1.07
Diluted EPS	0.77	-0.20	0.27	-1.08	-1.07
Other Comprehensive Income — detail
Comprehensive Income — Owners of Parent	12.6	—	4.4	-17.6	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	0.77	-0.20	0.27	-1.08	-1.07
Diluted EPS — Continuing Operations	0.77	-0.20	0.27	-1.08	-1.07
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	53.1	42.3	35.9	46.1	43.2
Gross Margin %	82.82	80.79	78.07	58.86	62.03
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	12.7	-3.8	4.8	7.8	7.8
− Exceptional Items (reconciliation)	0.0	0.0	0.0	-25.6	-25.6
Net Income Adj (tax-effected)	12.6	-4.9	4.4	7.7	7.6
EPS Adj	0.77	-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	2.00
Paid Up Equity Capital	32.7	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.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

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%.