Integrated Filing — IndAS



General information about company

Scrip Code 526550
NSE Symbol CCHHL
MSEI Symbol NOTLISTED
ISIN INE652F01027
Name of company COUNTRY CLUB HOSPITALITY & HOLIDAYS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 13-02-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 09-02-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Third quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Unaudited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 13-02-2026   16:00:00
End date and time of board meeting 13-02-2026   18:35:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-10-2025 01-04-2025
B Date of end of reporting period 31-12-2025 31-12-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 1,588.24 5,998.92
Other income 117.91 440.44
Total income 1,706.15 6,439.36
2 Expenses
(a) Cost of materials consumed 581.40 2,492.68
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
(d) Employee benefit expense 347.22 1,028.79
(e) Finance costs 5.04 51.79
(f) Depreciation, depletion and amortisation expense 309.57 928.09
(f) Other Expenses
1 Other Expenses 587.95 2,000.90
Total other expenses 587.95 2,000.90
Total expenses 1,831.18 6,502.25
3 Total profit before exceptional items and tax (125.03) (62.89)
4 Exceptional items 0.00 0.00
5 Total profit before tax (125.03) (62.89)
6 Tax expense
7 Current tax 0.00 3.37
8 Deferred tax 6.09 17.91
9 Total tax expenses 6.09 21.28
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations (131.12) (84.17)
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period (131.12) (84.17)
17 Other comprehensive income net of taxes 0.00 0.00
18 Total Comprehensive Income for the period (131.12) (84.17)
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0.00 0.00
Total profit or loss, attributable to non-controlling interests 0.00 0.00
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0.00 0.00
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0.00 0.00
21 Details of equity share capital
Paid-up equity share capital 3,269.30 3,269.30
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations -0.08 -0.05
Diluted earnings (loss) per share from continuing operations -0.08 -0.05
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations -0.08 -0.05
Diluted earnings (loss) per share from continuing and discontinued operations -0.08 -0.05
24 Debt equity ratio 0 0
25 Debt service coverage ratio 0 0
26 Interest service coverage ratio 0 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) NOTES: 1. The Statutory Auditors of the Company has carried out a limited review of the unaudited financial results for the quarter ended December 31, 2025. 2. The financial results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on February 13, 2026. 3. Segment wise Profitability and Capital Employed can not be ascertained as the Infrastructure is common for all the Revenue activities of the Company. 4. Figures for the previous periods have been regrouped / reclassified wherever necessary.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-10-2025 01-04-2025
Date of end of reporting period 31-12-2025 31-12-2025
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Hotel & Membership 1,176.40 3,405.03
2 Real Estate 0.0052975 3,034.33
Total Segment Revenue 1,706.15 6,439.36
Less: Inter segment revenue 0.00 0.00
Revenue from operations 1,706.15 6,439.36
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Hotel & Membership (293.78) (835.98)
2 Real Estate 260.30 1,263.41
Total Profit before tax (33.48) 427.43
i. Finance cost 0.00 0.00
ii. Other Unallocable Expenditure net off Unallocable income 91.56 490.32
Profit before tax (125.04) (62.89)
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Hotel & Membership 58,697.85 58,697.85
2 Real Estate 2,434.84 2,434.84
Total Segment Asset 61,132.69 61,132.69
Un-allocable Assets 0.00 0.00
Net Segment Asset 61,132.69 61,132.69
4 Segment Liabilities
Segment Liabilities
1 Hotel & Membership 24,485.53 24,485.53
2 Real Estate 1,221.33 1,221.33
Total Segment Liabilities 25,706.86 25,706.86
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 25,706.86 25,706.86
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-10-2025 01-04-2025
B Date of end of reporting period 31-12-2025 31-12-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income