GUJARAT HOTELS Financial Statement Analysis
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The Revenues of GUJARAT HOTELS have increased by 19.30% YoY .
The Earnings Per Share (EPS) of GUJARAT HOTELS has increased by 12.19 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
GUJARAT HOTELS Last 5 Annual Financial Results
[BOM: 507960]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹4.10 Cr | ₹3.44 Cr | ₹3.66 Cr | ₹2.13 Cr | ₹0.99 Cr |
| Expenses | ₹0.46 Cr | ₹0.43 Cr | ₹0.42 Cr | ₹0.38 Cr | ₹0.31 Cr |
| Operating Profit (Excl OI) | ₹3.64 Cr | ₹3.01 Cr | ₹3.24 Cr | ₹1.75 Cr | ₹0.68 Cr |
| Other Income | ₹3.34 Cr | ₹2.89 Cr | ₹1.97 Cr | ₹1.44 Cr | ₹2.06 Cr |
| Interest | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Depreciation | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr |
| Profit Before Tax | ₹6.94 Cr | ₹5.85 Cr | ₹5.17 Cr | ₹3.15 Cr | ₹2.70 Cr |
| Profit After Tax | ₹5.30 Cr | ₹4.72 Cr | ₹4.25 Cr | ₹2.72 Cr | ₹2.27 Cr |
| Earnings Per Share (Rs) | ₹13.99 | ₹12.47 | ₹11.23 | ₹7.18 | ₹6.00 |
| PAT Margin (%) | 129.12 | 137.27 | 116.14 | 127.56 | 228.80 |
| ROE(%) | 11.44 | 11.20 | 11.07 | 7.62 | 6.69 |
| ROCE(%) | 14.98 | 13.88 | 13.45 | 8.82 | 7.94 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 80.8 Cr |
| Revenue (TTM) | : | ₹ 4.4 Cr |
| Net Profit(TTM) | : | ₹ 5.9 Cr |
| EPS (TTM) | : | ₹ 15.6 |
| P/E (TTM) | : | 13.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GUJARAT HOTELS | 1.5% | -3.4% | -5.3% |
| THE INDIAN HOTELS COMPANY | 0.1% | -0.3% | -18% |
| EIH | -1.7% | -3.1% | -15.2% |
| CHALET HOTELS | -2.8% | -3.3% | -14% |
| LEMON TREE HOTELS | -0.8% | 4.8% | 4% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -0.6% | -7.4% | -20% |
| JUNIPER HOTELS | -1.6% | 6.6% | -29% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 1% | -5.1% | -18.5% |
| APEEJAY SURRENDRA PARK HOTELS | 3.1% | -3% | -27.9% |
GUJARAT HOTELS Revenues
[BOM: 507960]
| Y-o-Y | 19.30 % |
| 5 Yr CAGR | 42.58 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹4.10 Cr | 19.30 | |
| Mar2024 | ₹3.44 Cr | -6.04 | |
| Mar2023 | ₹3.66 Cr | 71.80 | |
| Mar2022 | ₹2.13 Cr | 114.60 | |
| Mar2021 | ₹0.99 Cr | - | |
GUJARAT HOTELS Operating Profit
[BOM: 507960]
| Y-o-Y | 21.11 % |
| 5 Yr CAGR | 52.14 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹3.64 Cr | 21.11 | |
| Mar2024 | ₹3.01 Cr | -7.27 | |
| Mar2023 | ₹3.24 Cr | 84.95 | |
| Mar2022 | ₹1.75 Cr | 157.94 | |
| Mar2021 | ₹0.68 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 1.52 % |
| 5 Yr CAGR | 6.70 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 88.77% | 1.52 | |
| Mar2024 | 87.44% | -1.32 | |
| Mar2023 | 88.61% | 7.65 | |
| Mar2022 | 82.31% | 20.20 | |
| Mar2021 | 68.48% | - | |
GUJARAT HOTELS Profit After Tax
[BOM: 507960]
| Y-o-Y | 12.22 % |
| 5 Yr CAGR | 23.58 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹5.30 Cr | 12.22 | |
| Mar2024 | ₹4.72 Cr | 11.05 | |
| Mar2023 | ₹4.25 Cr | 56.38 | |
| Mar2022 | ₹2.72 Cr | 19.67 | |
| Mar2021 | ₹2.27 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -5.94 % |
| 5 Yr CAGR | -13.33 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 129.12 % | -5.94 | |
| Mar2024 | 137.27 % | 18.19 | |
| Mar2023 | 116.14 % | -8.95 | |
| Mar2022 | 127.56 % | -44.25 | |
| Mar2021 | 228.8 % | - | |
GUJARAT HOTELS Earnings Per Share (EPS)
[BOM: 507960]
| Y-o-Y | 12.19 % |
| 5 Yr CAGR | 23.57 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹14 | 12.19 | |
| Mar2024 | ₹12 | 11.04 | |
| Mar2023 | ₹11 | 56.41 | |
| Mar2022 | ₹7.18 | 19.67 | |
| Mar2021 | ₹6.00 | - | |
GUJARAT HOTELS Return on Capital Employed (ROCE)
[BOM: 507960]
| Y-o-Y | 7.93 % |
| 5 Yr CAGR | 17.20 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 14.98% | 7.93 | |
| Mar2024 | 13.88% | 3.20 | |
| Mar2023 | 13.45% | 52.49 | |
| Mar2022 | 8.82% | 11.08 | |
| Mar2021 | 7.94% | - | |
GUJARAT HOTELS Share Price vs Sensex
| Current Share Price | : | ₹212.5 |
| Current MarketCap | : | ₹ 80.8 Cr |
| Updated EOD on | : | Dec 19,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GUJARAT HOTELS | 1.5% |
-3.4% |
-5.3% |
| SENSEX | -0.4% |
-0.3% |
3.9% |
GUJARAT HOTELS related INDICES
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FAQ about GUJARAT HOTELS Financials
How the annual revenues of GUJARAT HOTELS have changed ?
The Revenues of GUJARAT HOTELS have increased by 19.30% YoY .
How the Earnings per Share (EPS) of GUJARAT HOTELS have changed?
The Earnings Per Share (EPS) of GUJARAT HOTELS has increased by 12.19 % YoY .
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs