Espire Hospitality Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 116.77% vs -40.40% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is 243.43% vs -499.30% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 821.18% vs -126.75% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 52.42% vs -63.64% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Espire Hospi With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

40.97

43.94

-2.97

-6.76%

Other Operating Income

0.00

Total Operating income

40.97

43.94

-2.97

-6.76%

Raw Material Cost

2.55

5.78

-3.23

-55.88%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

10.50

9.99

0.51

5.11%

Power Cost

0.00

Manufacturing Expenses

0.00

7.63

-7.63

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

13.28

5.83

7.45

127.79%

Total Expenditure (Excl Depreciation)

26.33

29.23

-2.90

-9.92%

Operating Profit (PBDIT) excl Other Income

14.64

14.71

-0.07

-0.48%

Other Income

0.52

0.75

-0.23

-30.67%

Operating Profit (PBDIT)

15.16

15.46

-0.30

-1.94%

Interest

1.89

3.47

-1.58

-45.53%

Exceptional Items

0.00

Gross Profit (PBDT)

13.27

11.99

1.28

10.68%

Depreciation

2.10

6.11

-4.01

-65.63%

Profit Before Tax

11.17

5.89

5.28

89.64%

Tax

2.98

1.21

1.77

146.28%

Provisions and contingencies

0.00

Profit After Tax

8.19

4.68

3.51

75.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8.19

4.68

3.51

75.00%

Equity Capital

14.92

17.52

-2.60

-14.84%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

5.49

2.67

2.82

105.62%

Diluted Earnings per share

6.07

2.67

3.40

127.34%

Operating Profit Margin (Excl OI)

35.73%

33.48%

0.00

2.25%

Gross Profit Margin

32.39%

27.29%

0.00

5.10%

PAT Margin

19.99%

10.65%

0.00

9.34%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 40.97 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 116.77% vs -40.40% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -0.53% vs 259.42% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 8.19 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 243.43% vs -499.30% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 193.55% vs 213.48% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14.64 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 821.18% vs -126.75% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 74.70% vs 299.05% in Dec 2024

Quarterly - Interest

Interest 1.89 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 52.42% vs -63.64% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -31.52% vs 688.57% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 35.73%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024