CCHHL
Country Club Hospitality & Holidays financials
- Market cap
- ₹202 Cr
- Sector
- Consumer Services
What Country Club Hospitality & Holidays Limited does
Country Club Hospitality & Holidays Limited (CCHHL) is a Hyderabad-headquartered company in the "Hospitality & Holidays" industry that began commercial operations in 1991. It markets holiday-club memberships and resort-based leisure products to customers, and has extended its footprint overseas through subsidiaries in Sri Lanka and Dubai.
- Overseas subsidiaries
- 2 (Country Club Babylon Resort Pvt Ltd, Sri Lanka; Country Vacations International Ltd, Dubai)
Quarterly results
Q1 FY27: revenue down 36.1%, net profit up 100.0% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | 11 | 13 | 24 | 20 +112% | 16 +39% | 18 +43% | 15 −36% |
| EBITDA | -1 | 2 | -10 | 2 | 2 +230% | 1 −69% | -22 −113% | 3 +20% |
| Net profit | -3 | -1 | 3 | 0 | 0 +101% | -1 −16% | 2 −50% | 0 +100% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance −30.6% 1Y
1Y: ₹17.82 on 10 Sept 2025 → ₹12.37. High ₹17.82 (10 Sept 2025), low ₹10.58 (30 Mar 2026).
Financials, as filed
Revenue grew 6.9% a year over 3 years, FY23 to FY26. Operating margin widened to -22.3%.
| Year ending | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Revenue | ₹64 Cr | ₹52 Cr | ₹46 Cr | ₹78 Cr |
| Operating profit | ₹-183 Cr | ₹0 Cr | ₹-9 Cr | ₹-17 Cr |
| Operating margin | -284.6% | 0.1% | -20.1% | -22.3% |
| Interest | ₹8 Cr | ₹4 Cr | ₹2 Cr | ₹1 Cr |
| Depreciation | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr |
| Net profit | ₹-147 Cr | ₹-1 Cr | ₹-2 Cr | ₹0 Cr |
| Net margin | -229.2% | -2.3% | -3.5% | 0.5% |
| Cash from operations | ₹-186 Cr | ₹-4 Cr | ₹-14 Cr | ₹-9 Cr |
| Free cash flow | ₹-147 Cr | ₹27 Cr | ₹-8 Cr | ₹22 Cr |
| ROCE | -19.7% | 1.7% | 0.9% | 2.1% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹33 Cr | ₹33 Cr | ₹33 Cr | ₹33 Cr | ₹33 Cr | ₹33 Cr |
| Reserves | ₹498 Cr | ₹488 Cr | ₹339 Cr | ₹338 Cr | ₹284 Cr | ₹337 Cr |
| Borrowings | ₹311 Cr | ₹282 Cr | ₹116 Cr | ₹82 Cr | ₹24 Cr | ₹32 Cr |
| Other liabilities | ₹165 Cr | ₹177 Cr | ₹214 Cr | ₹203 Cr | ₹235 Cr | ₹174 Cr |
| Total liabilities | ₹1.0k Cr | ₹980 Cr | ₹702 Cr | ₹657 Cr | ₹575 Cr | ₹575 Cr |
| Fixed assets | ₹582 Cr | ₹551 Cr | ₹499 Cr | ₹451 Cr | ₹512 Cr | ₹387 Cr |
| Capital work in progress | ₹12 Cr | ₹15 Cr | ₹0 Cr | ₹4 Cr | ₹11 Cr | ₹7 Cr |
| Investments | ₹240 Cr | ₹240 Cr | ₹62 Cr | ₹62 Cr | ₹0 Cr | ₹57 Cr |
| Other assets | ₹173 Cr | ₹174 Cr | ₹141 Cr | ₹140 Cr | ₹52 Cr | ₹124 Cr |
| Total assets | ₹1.0k Cr | ₹980 Cr | ₹702 Cr | ₹657 Cr | ₹575 Cr | ₹575 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
The ownership split has held steady since Jun 2025. The shareholder count shrank 7% to 29,074.
- Promoters
- 73.8%
- FIIs
- 0.5%
- Public
- 25.7%
Since Jun 2025
- Public −0.01 pp
- Promoters 0.00 pp
- FIIs 0.00 pp
How it drifted, 12 quarters
Ownership split by quarter, oldest first. Sep '23: Promoters 73.8%, FIIs 0.5%, Public 25.7%.Dec '23: Promoters 73.8%, FIIs 0.5%, Public 25.7%.Mar '24: Promoters 73.8%, FIIs 0.5%, Public 25.7%.Jun '24: Promoters 73.8%, FIIs 0.6%, Public 25.6%.Sep '24: Promoters 73.8%, FIIs 0.5%, Public 25.7%.Dec '24: Promoters 73.8%, FIIs 0.5%, Public 25.7%.Mar '25: Promoters 73.8%, FIIs 0.5%, Public 25.7%.Jun '25: Promoters 73.8%, FIIs 0.5%, Public 25.7%.Sep '25: Promoters 73.8%, FIIs 0.5%, Public 25.7%.Dec '25: Promoters 73.8%, FIIs 0.5%, Public 25.7%.Mar '26: Promoters 73.8%, FIIs 0.5%, Public 25.7%.Jun '26: Promoters 73.8%, FIIs 0.5%, Public 25.7%.
Who is on the register
Named in the Jun 2026 filing
Every holder of Country Club Hospitality & Holidays Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Yeragudi Rajeev Reddy | 65.05% | unchanged |
| Yedaguri Manjula Reddy | 4.07% | unchanged |
| Siddharth Reddy Yedaguri | 2.16% | unchanged |
| Yedaguri Varun Reddy | 1.27% | unchanged |
| Nikhila Yedaguri Reddy | 1.25% | unchanged |
| Sudhir Ghanshyamdas Khandelwal | 1.22% | unchanged |
| Seema Sanjay Parmar | 1.08% | unchanged |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
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