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SAMHI HOTELS
Quarterly Results Analysis [Mar2025]

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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 & Returns1W1M1Y
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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