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Country Club Hospitality & Holidays Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

ParticularsMar-25Jun-25Sep-25Dec-25Mar-26
Revenue
1324201618
Other income
2212134
Segment revenue (incl. inter-segment)
-25221752
Expenses
2625221843
Cost of materials consumed
311867
Employee benefit expense
33444
Finance costs
0.400.300.200.10-
Depreciation & amortisation
33333
Other expenses
1687630
EBITDA
13442-15
EBIT
90.700.40-1-17
Operating profit
-22-0.30-14
Exceptional items
-----26
Profit Before Tax
90.400.20-1-17
Tax expense
-0.100.100.100.10-0.30
Deferred tax
-0.100.100.100.10-0.40
Net Profit
90.300.10-1-17
Financial Ratios
Operating Profit Margin
73.44%10.00%10.95%-1.89%-78.69%
EBITDA Margin
97.66%15.83%17.41%12.58%-79.23%
Net Profit Margin
71.09%1.25%0.50%-8.18%-91.80%
Earnings Per Share (₹)
0.560.020.01-0.08-1.03

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.