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UP Hotels Ltd (509960)

📊 BSE: 509960 🏢 Hotels & Resorts 📢 Latest filing: 13 Aug 2026 📝 Analysis written: 13 Nov 2025

Latest quarterly results (Q1 FY27)

In its latest reported quarter, Q1 FY27, UP Hotels' revenue was ₹29.9 Cr (+3.2% year on year, -41.3% on the previous quarter), and net profit ₹2.7 Cr (-10.0% year on year); the operating margin was 11.2%.

Q1 FY27 (₹ Cr)	Value	YoY vs Q1 FY26	QoQ
Revenue	₹29.9	+3.2%	-41.3%
Operating profit	₹3.4	-32.8%	-81.3%
Net profit	₹2.7	-10.0%	-80.7%
EPS (₹)	5.00	-17.2%	-81.2%
Operating margin	11.2%	—	—

Full quarterly financials → Results calendar →

📢 Recent Corporate Announcements

UP Hotels Q1 Net Profit Falls 17% to ₹2.70 Cr Despite Marginal Revenue Growth

🔴 NEGATIVE ⭐ 6/10

EARNINGS 📅 13 Aug 2026, 04:12 PM

UP Hotels reported a marginal 3.7% YoY increase in revenue from operations to ₹29.94 Cr for the quarter ended June 30, 2026. However, net profit declined by 17.2% YoY to ₹2.70 Cr, down from ₹3.26 Cr in the previous year's corresponding quarter. This bottom-line contraction was primarily driven by a 10.4% rise in employee benefit expenses and a significant jump in other operating expenses. The company continues to operate with zero debt, but management highlighted ongoing promoter disputes, which they claim have no material financial impact currently.

Revenue from operations increased 3.7% YoY to ₹29.94 Cr from ₹28.86 Cr.
Net profit for the quarter fell 17.2% YoY to ₹2.70 Cr compared to ₹3.26 Cr.
Employee benefit expenses rose to ₹9.38 Cr from ₹8.50 Cr in the year-ago period.
Other expenses increased by 23.9% YoY to ₹7.77 Cr from ₹6.27 Cr.
Earnings Per Share (EPS) declined to ₹5.00 from ₹6.03 YoY.

💡 Investors should monitor the impact of rising operating costs on margins and watch for any legal developments regarding the disclosed promoter disputes. The upcoming seasonally stronger quarters (Q3 and Q4) will be critical to see if the company can recover the profit dip.

August 13 Board Meeting to Approve Q1 FY27 Financial Results

🟡 NEUTRAL ⭐ 3/10

BOARD_MEETING 📅 03 Aug 2026, 05:09 PM

UP Hotels Ltd has scheduled a board meeting on August 13, 2026, to consider and approve the unaudited financial results for the quarter ended June 30, 2026. The company is coming off a strong FY26 with TTM revenue of ₹162 Cr and a PAT of ₹32 Cr. In the corresponding quarter last year (June 2025), the company reported a revenue of ₹29 Cr and a PAT of ₹3 Cr. The trading window for insiders has been closed since July 1, 2026, as per regulatory requirements.

Board meeting scheduled for August 13, 2026, to review Q1 performance
Trading window closed from July 1, 2026, until 48 hours post-result declaration
Company reported TTM EPS of ₹59.70 as of March 2026
Promoter holding remains high at 88.38% as of June 2026
Debt-free balance sheet with ₹0 Cr debt and ₹213 Cr net worth

💡 Monitor the earnings release on August 13 to compare performance against the ₹29 Cr revenue and ₹3 Cr PAT achieved in the same quarter of the previous year.

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