SAMHI HOTELS
Quarterly Results Analysis [Mar2025]
SAMHI HOTELS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹319 Cr | ₹296 Cr | ₹266 Cr | ₹250 Cr | ₹279 Cr | ₹268 Cr | ₹220 Cr | ₹190 Cr |
Expenses | ₹197 Cr | ₹185 Cr | ₹173 Cr | ₹168 Cr | ₹194 Cr | ₹183 Cr | ₹169 Cr | ₹145 Cr |
Operating Income | ₹122 Cr | ₹110 Cr | ₹92 Cr | ₹82 Cr | ₹85 Cr | ₹85 Cr | ₹51 Cr | ₹45 Cr |
Other Income | ₹5 Cr | ₹3 Cr | ₹5 Cr | ₹7 Cr | ₹11 Cr | ₹5 Cr | ₹3 Cr | ₹2 Cr |
Interest | ₹55 Cr | ₹62 Cr | ₹56 Cr | ₹56 Cr | ₹58 Cr | ₹65 Cr | ₹115 Cr | ₹108 Cr |
Depreciation | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹30 Cr | ₹32 Cr | ₹31 Cr | ₹28 Cr | ₹23 Cr |
Profit Before Tax | ₹23 Cr | ₹22 Cr | ₹12 Cr | ₹3 Cr | ₹11 Cr | ₹-83 Cr | ₹-88 Cr | ₹-83 Cr |
Profit After Tax | ₹46 Cr | ₹23 Cr | ₹13 Cr | ₹4 Cr | ₹11 Cr | ₹-74 Cr | ₹-88 Cr | ₹-83 Cr |
EPS | ₹2.07 | ₹1.04 | ₹0.57 | ₹0.19 | ₹0.51 | ₹-3.41 | ₹-4.04 | ₹-9.78 |
Industry Peers & Returns | 1W | 1M | 1Y |
SAMHI HOTELS | 2.1% | 21.6% | 20.6% |
THE INDIAN HOTELS COMPANY | -5.9% | -4% | 27.8% |
EIH | -5.8% | -1.4% | -16.2% |
CHALET HOTELS | -5% | -3.9% | 5.9% |
LEMON TREE HOTELS | -1.7% | -0.2% | -3.8% |
MAHINDRA HOLIDAYS & RESORTS INDIA | -3.6% | -3.7% | -13.6% |
JUNIPER HOTELS | 1.8% | -1.7% | -25.5% |
INDIA TOURISM DEVELOPMENT CORPORATION | -4.6% | 1.8% | -9.3% |
APEEJAY SURRENDRA PARK HOTELS | -1.2% | 12% | -9.8% |
SAMHI HOTELS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 7.79 % |
Y-o-Y | 14.20 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹319 Cr | 7.79 | |
Dec2024 | ₹296 Cr | 11.38 | |
Sep2024 | ₹266 Cr | 6.26 | |
Jun2024 | ₹250 Cr | -10.48 | |
Mar2024 | ₹279 Cr | 4.23 | |
Dec2023 | ₹268 Cr | 21.77 | |
Sep2023 | ₹220 Cr | 15.50 | |
Jun2023 | ₹190 Cr | - |
SAMHI HOTELS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 10.18 % |
Y-o-Y | 42.19 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹122 Cr | 10.18 | |
Dec2024 | ₹110 Cr | 19.64 | |
Sep2024 | ₹92 Cr | 12.32 | |
Jun2024 | ₹82 Cr | -3.96 | |
Mar2024 | ₹85 Cr | 0.58 | |
Dec2023 | ₹85 Cr | 67.31 | |
Sep2023 | ₹51 Cr | 11.99 | |
Jun2023 | ₹45 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 2.23 % |
Y-o-Y | 24.50 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 38.11% | 2.23 | |
Dec2024 | 37.28% | 7.40 | |
Sep2024 | 34.71% | 5.69 | |
Jun2024 | 32.84% | 7.29 | |
Mar2024 | 30.61% | -3.50 | |
Dec2023 | 31.72% | 37.44 | |
Sep2023 | 23.08% | -3.07 | |
Jun2023 | 23.81% | - |
SAMHI HOTELS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 101.30 % |
Y-o-Y | 306.15 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹46 Cr | 101.30 | |
Dec2024 | ₹23 Cr | 80.62 | |
Sep2024 | ₹13 Cr | 197.95 | |
Jun2024 | ₹4 Cr | -62.51 | |
Mar2024 | ₹11 Cr | Positive | |
Dec2023 | ₹-74 Cr | Negative | |
Sep2023 | ₹-88 Cr | Negative | |
Jun2023 | ₹-83 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 86.88 % |
Y-o-Y | 255.31 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 14.39 % | 86.88 | |
Dec2024 | 7.7 % | 62.11 | |
Sep2024 | 4.75 % | 181.07 | |
Jun2024 | 1.69 % | -58.27 | |
Mar2024 | 4.05 % | Positive | |
Dec2023 | -27.79 % | Negative | |
Sep2023 | -40.01 % | Negative | |
Jun2023 | -43.84 % | - |
SAMHI HOTELS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 99.04 % |
Y-o-Y | 305.88 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹2.07 | 99.04 | |
Dec2024 | ₹1.04 | 82.46 | |
Sep2024 | ₹0.57 | 200.00 | |
Jun2024 | ₹0.19 | -62.75 | |
Mar2024 | ₹0.51 | Positive | |
Dec2023 | ₹-3.41 | Negative | |
Sep2023 | ₹-4.04 | Negative | |
Jun2023 | ₹-9.78 | - |
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