Country Club Hospitality & Holidays profitability ratios

Per cent unless marked ×
Tap a line for its trendLast 12Mto Jun 2026FY26Mar 2026FY25Mar 2025FY24Mar 2024FY23Mar 2023FY22 and earlierAlpha Plus
Returns
FY22 and earlierEvery year the company has filed comes with Alpha Plus.
−5.7%−5.7%1.4%−1.6%3.8%
−3.2%−3.2%0.7%−0.8%1.7%
−6.3%−6.3%−4.2%−3.2%−9.8%
−9.0%−9.2%−5.6%−4.9%−13.7%
Margins
−24.7%−22.5%−17.9%−6.9%−59.0%
−37.8%−37.8%−44.7%−31.1%−79.0%
—−27.9%67.7%−291.5%—
−25.6%−22.8%10.4%−7.2%19.8%
−25.3%−22.5%9.5%−9.3%19.7%
—−22.5%9.5%—19.7%
−95.0%−95.0%−44.3%−9.8%−223.6%
Additional
1.5%1.1%8.6%−28.3%0.5%
−5.7%−5.7%1.4%−1.6%3.8%
Open the chart

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

CCHHL₹12.70

Country Club Hospitality & Holidays Limited

· Consumer Services
₹ CrorePeersAHLEASTRHLSINCLAIRHLVLTDADVANIHOTRTGBHOTELSHAVISHAKAMATHOTELMcap ₹208 Cr
ProfitabilityGrowthCreditLiquidityWorking CapitalYield AnalysisDuPont
Ratios — % unless marked ×
12 Months Ending
FY23
31/03/2023
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Returns
Return on Common Equity3.84-1.551.40-5.74-5.74
Return on Assets1.74-0.760.72-3.16-3.16
Return on Capital Employed-9.76-3.24-4.22-6.32-6.32
Return on Invested Capital-13.69-4.88-5.60-9.22-9.00
Margins
EBITDA Margin-59.02-6.94-17.86-22.52-24.66
Operating Margin-78.99-31.10-44.73-37.80-37.80
Incremental Operating Margin—-291.5567.65-27.93—
Pretax Margin19.81-7.2310.42-22.76-25.65
Net Income Margin19.71-9.289.52-22.52-25.27
Net Income to Common Margin19.71—9.52-22.52—
FCF Margin-223.63-9.83-44.29-94.98-94.98
Additional
Effective Tax Rate0.51-28.258.631.061.49
Sustainable Growth Rate3.84-1.551.40-5.74-5.74
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%.