Country Club Hospitality & Holdings Limited announced its unaudited financial results for the third quarter ended December 31, 2025, revealing mixed performance with revenue growth offset by increased losses. The hospitality and real estate company's Board of Directors approved the quarterly results during their meeting held on February 13, 2026.

Financial Performance Overview

The company reported a net loss of ₹140.87 lakhs for Q3FY26, representing a deterioration from the ₹121.98 lakhs loss recorded in the corresponding quarter of the previous fiscal year. Despite the increased losses, the company demonstrated strong revenue growth during the quarter.

Expense Analysis

The company's expense structure showed significant increases across multiple categories, contributing to the widened losses despite revenue growth. Total expenses for the quarter reached ₹1,840.92 lakhs compared to ₹1,301.00 lakhs in Q3FY25.

Nine-Month Performance

For the nine months ended December 31, 2025, the company's performance showed improvement compared to the previous year. Revenue from operations increased to ₹5,998.92 lakhs from ₹3,318.48 lakhs in the corresponding period of FY25. The net loss for the nine-month period was ₹121.14 lakhs, significantly better than the ₹498.65 lakhs loss recorded in the same period last year.

Segment-wise Performance

The company operates through two primary business segments - Hotel & Membership and Real Estate. The Real Estate segment contributed ₹529.75 lakhs to the quarterly revenue, while the Hotel & Membership segment generated ₹1,176.40 lakhs. The Real Estate segment showed a profit before tax of ₹260.30 lakhs, while the Hotel & Membership segment reported a loss of ₹303.53 lakhs before tax.

Consolidated Results

On a consolidated basis, the company reported a net loss of ₹131.12 lakhs for Q3FY26 compared to ₹112.23 lakhs loss in Q3FY25. The consolidated revenue from operations remained at ₹1,588.24 lakhs, matching the standalone figures. For the nine-month period, the consolidated net loss was ₹84.17 lakhs, substantially improved from the ₹470.25 lakhs loss in the corresponding period of the previous year.

Key Financial Metrics

The company's earnings per share (EPS) for Q3FY26 stood at ₹-0.09 on both basic and diluted basis, compared to ₹-0.07 in Q3FY25. The paid-up equity share capital remained unchanged at ₹3,269.30 lakhs with a face value of ₹2 per share. The financial results were reviewed by statutory auditors P. Murali & Co., Chartered Accountants, who conducted a limited review and provided their report without any adverse observations.

Country Club Hospitality & Holidays Limited (CCHHL) has announced its unaudited financial results for the quarter ended September 30, 2025, revealing a mixed performance with the introduction of a new real estate segment.

Financial Highlights

For Q2 FY2026, CCHHL reported:

The company's total revenue for Q2 FY2026 stood at ₹2,189.87 lakh, a significant increase from ₹1,105.52 lakh in the same quarter of the previous year. This growth was largely attributed to the introduction of the real estate segment.

Segment Performance

CCHHL has introduced a new real estate segment, which contributed substantially to the company's revenue this quarter:

1. Hotel & Membership: Revenue of ₹1,111.82 lakh
2. Real Estate: Revenue of ₹1,078.05 lakh

The real estate segment, particularly the 'Osadia Realty' project, has emerged as a significant contributor to the company's financial performance.

Profitability

The company reported a net profit of ₹13.39 lakh for Q2 FY2026, a notable improvement from the net loss of ₹327.82 lakh in Q2 FY2025. For the half-year ended September 30, 2025, CCHHL posted a net profit of ₹39.23 lakh.

Balance Sheet Position

As of September 30, 2025:

• Total Assets: ₹57,479.80 lakh
• Shareholders' Funds: ₹31,641.82 lakh

Management Commentary

Y. Siddharth Reddy, Vice Chairman, JMD & CEO of CCHHL, stated, "We are pleased to report a quarter of growth and diversification. The introduction of our real estate segment, particularly the Osadia Realty project, has significantly contributed to our revenue. We continue to focus on both our core hospitality business and this new venture to drive sustainable growth."

Auditor's Review

The statutory auditors, P. Murali & Co., conducted a limited review of the financial results. They noted that the investments in subsidiary companies are continuing at historical cost and not at fair value. However, this did not modify their conclusion on the financial statements.

Future Outlook

While CCHHL has shown improvement in its financial performance, the company faces the challenge of balancing its traditional hospitality business with its new real estate venture. The success of the Osadia Realty project may influence the company's strategic direction in the coming quarters.

Note: All figures are in accordance with Indian Accounting Standards (Ind AS).