Country Club Hospitality & Holidays share price & results
- Jun 2026
- Jun 2026
Hyderabad-based holiday-club membership and resort hospitality company (formerly Country Club (India) Limited), operating since 1991.
Reported
The figures, each with its period
Each figure keeps its basis and period; nothing is filled in.
| Metric | Value | Change | Basis | Period | Note |
|---|---|---|---|---|---|
| Revenue | 15.4 | −36.1% YoY | Quarterly, as filed | Quarter to Jun 2026 | Revenue from operations as filed. |
| Operating margin | 18.5 | +8.6 pts YoY | Operating profit / revenue | Quarter to Jun 2026 | For the quarter; a change is in percentage points. |
| Net profit | 0.42 | +61.5% YoY | Quarterly, as filed | Quarter to Jun 2026 | Profit after tax as filed. |
| Return on equity | 2.73 | −7.1 pts | Trailing twelve months | TTM to Jun 2026 | Adjusted profit attributable to owners ÷ average owners’ equity. |
| Free cash flow margin | 28.15 | +28.9 pts | Fiscal year | FY ending Mar 2026 | (Operating cash flow − fixed-asset purchases + disposals) ÷ revenue. |
| Revenue growth (YoY) | 20.54 | +81.1 pts | Trailing twelve months | TTM to Jun 2026 | Revenue change against the same period one year earlier. |
Price
Performance −25.0% 1Y
1Y: ₹17.02 on 24 Oct 2025 → ₹12.76. High ₹17.12 (3 Nov 2025), low ₹10.58 (30 Mar 2026).
- Previous close
- ₹12.86
- Market cap
- ₹209 Cr
- 52-week range
- ₹10.58 – ₹17.12
- One year
- −24.63%
- Price to earnings (TTM to Jun 2026)
- 24.88×
- Return on equity (TTM to Jun 2026)
- 2.73%
Overview
- Symbol
- NSE:CCHHL
- Sector
- Consumer Services
- Industry
- Consumer Discretionary
- Exchange
- NSE
- Currency
- INR
What Country Club Hospitality & Holidays Limited does
Based on the company's own presentations, annual report and earnings calls.
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)
Fundamentals
Ratios, each with its period
Current values with the period they cover; the trend reads across the 6 fiscal years held (Mar 2021 to Mar 2026).
Financials
What the filings say
Net profit, year on year: +62% (quarter to jun 2026 against jun 2025).
| Line item | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Sales | 9 | 11 | 13 | 24 | 20 | 16 | 18 | 15 |
| Expenses | 11 | 9 | 22 | 22 | 18 | 15 | 41 | 13 |
| Operating profit | -1 | 2 | -9 | 2 | 2 | 1 | -22 | 3 |
| Operating margin | −11.8% | 18.3% | −73.6% | 9.9% | 8.3% | 4.5% | −122.2% | 18.5% |
| Other income | 2 | 1 | 22 | 1 | 2 | 1 | 8 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Profit before tax | -3 | -1 | 9 | 0 | 0 | -1 | -17 | 0 |
| Tax rate | 5.5% | 17.9% | −1.0% | 35.0% | 39.1% | 4.8% | −2.0% | −17.1% |
| Net profit | -3 | -1 | 9 | 0 | 0 | -1 | -17 | 0 |
| EPS (₹ per share) | -0.20 | -0.07 | 0.56 | 0.02 | 0.01 | -0.08 | -1.03 | 0.03 |
| Line item | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Sales | 64 | 52 | 46 | 78 |
| Expenses | 247 | 56 | 54 | 96 |
| Operating profit | -183 | -4 | -8 | -18 |
| Other income | 59 | 16 | 27 | 12 |
| Interest | 8 | 4 | 2 | 1 |
| Depreciation | 13 | 13 | 12 | 12 |
| Profit before tax | -145 | -4 | 5 | -18 |
| Net profit | -147 | -5 | 4 | -18 |
| Line item | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sept 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 33 | 33 | 33 | 33 | 33 | 33 |
| Reserves | 309 | 284 | 279 | 283 | 284 | 266 |
| Borrowings | 241 | 108 | 66 | 25 | 24 | 24 |
| Other liabilities | 207 | 236 | 237 | 255 | 235 | 198 |
| Total liabilities | 790 | 662 | 615 | 596 | 575 | 519 |
| Fixed assets | 687 | 596 | 542 | 518 | 512 | 458 |
| Capital work in progress | 15 | 0 | 4 | 7 | 11 | 7 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Other assets | 88 | 66 | 69 | 70 | 52 | 54 |
| Total assets | 790 | 662 | 615 | 596 | 575 | 519 |
| Line item | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Cash from operations | 17 | -16 | -65 | -5 | -9 | -26 |
| Cash from investing | 50 | 80 | 89 | 38 | 13 | 48 |
| Cash from financing | -69 | -65 | -25 | -33 | -5 | -21 |
| Net cash flow | -1 | -2 | -2 | 0 | -1 | 0 |
| Free cash flow | 67 | 44 | 13 | 32 | 0 | 22 |
| Line item | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Debtor days | 91 | 78 | 58 | 56 | 42 | 28 |
| Inventory days | 277 | 179 | 509 | 853 | 1906 | 726 |
| Days payable | 722 | 390 | 100 | 85 | 106 | 89 |
| Cash conversion cycle | -355 | -132 | 467 | 824 | 1841 | 665 |
| Working capital days | -1299 | -1022 | -477 | -469 | -319 | -92 |
| Return on capital employed | −2.0% | −4.0% | 6.0% | 1.0% | 3.0% | −4.0% |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Where revenue comes from
The businesses behind the company’s reported revenue.
Hotel & Membership contributes 67.1% of reported segment revenue.
Quarter ended 30 Jun 2026 · Consolidated
- Hotel & Membership 67.1%
₹10.65 crore
- Real Estate 32.9%
₹5.22 crore
| Business segment | Revenue · ₹ crore | Share |
|---|---|---|
| Hotel & Membership | 10.65 | 67.1% |
| Real Estate | 5.22 | 32.9% |
Share = segment revenue ÷ total segment revenue, before intersegment adjustments.
How these numbers add up
- Total segment revenue
- ₹15.87 crore
- Intersegment adjustment
- ₹0.00 crore
- Net segment revenue
- ₹15.87 crore
Intersegment transactions are between the company’s own businesses. Net segment revenue can differ from income-statement revenue because reporting definitions differ.
Source: FinEdge · Last checked 19 Sept 2026. Reported segment names are kept as supplied.
How the mix has moved
Hotel & Membership grew from 44% to 67% of revenue over the last five quarters.
| Segment | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | YoY growth latest quarter |
|---|---|---|---|---|---|---|
| Hotel & Membership | 44% | 51% | 69% | 83% | 67% | -4.7% |
| Real Estate | 56% | 49% | 31% | 17% | 33% | -63.4% |
Share of reported segment revenue by quarter, consolidated basis, as filed. A quarter the company did not report is left blank, never carried forward.
See how segments are shifting across companies → Segment Shift
Ownership
Who owns it
Promoters hold 73.80% as of Jun 2026; institutions added 0.00 pts since Mar 2026.
- Promoters 73.80%
- Foreign institutions 0.49%
- Domestic institutions 0.00%
- Public 25.71%
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 |
|---|---|---|
| 65.05% | unchanged | |
| 4.07% | unchanged | |
| 2.16% | unchanged | |
| 1.27% | unchanged | |
| 1.25% | unchanged | |
| 1.22% | unchanged | |
| 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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