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SAMHI HOTELS
Quarterly Results Analysis [Sep2025]

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SAMHI HOTELS Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹293 Cr ₹272 Cr ₹319 Cr ₹296 Cr ₹262 Cr ₹248 Cr ₹279 Cr ₹268 Cr
Expenses ₹186 Cr ₹182 Cr ₹197 Cr ₹185 Cr ₹170 Cr ₹165 Cr ₹194 Cr ₹183 Cr
Operating Income ₹107 Cr ₹91 Cr ₹122 Cr ₹110 Cr ₹92 Cr ₹82 Cr ₹85 Cr ₹85 Cr
Other Income ₹3 Cr ₹15 Cr ₹5 Cr ₹3 Cr ₹5 Cr ₹7 Cr ₹11 Cr ₹5 Cr
Interest ₹43 Cr ₹51 Cr ₹55 Cr ₹62 Cr ₹55 Cr ₹54 Cr ₹58 Cr ₹65 Cr
Depreciation ₹30 Cr ₹29 Cr ₹29 Cr ₹29 Cr ₹29 Cr ₹30 Cr ₹32 Cr ₹31 Cr
Profit Before Tax ₹122 Cr ₹26 Cr ₹23 Cr ₹22 Cr ₹14 Cr ₹6 Cr ₹11 Cr ₹-83 Cr
Profit After Tax ₹102 Cr ₹22 Cr ₹46 Cr ₹23 Cr ₹14 Cr ₹6 Cr ₹11 Cr ₹-74 Cr
EPS ₹4.18 ₹0.78 ₹2.07 ₹1.04 ₹0.57 ₹0.19 ₹0.51 ₹-3.41
Industry Peers & Returns1W1M1Y
SAMHI HOTELS -6.7% -7.4% -2.1%
THE INDIAN HOTELS COMPANY -2.4% 4.8% -9.6%
EIH -0.5% -4.3% -3.3%
CHALET HOTELS 0.1% -3.4% 0.9%
LEMON TREE HOTELS 0.8% -1% 23.9%
MAHINDRA HOLIDAYS & RESORTS INDIA -2% -3.5% -18.1%
JUNIPER HOTELS -4.8% -11% -37.1%
INDIA TOURISM DEVELOPMENT CORPORATION -4.9% -6.8% -12.4%
APEEJAY SURRENDRA PARK HOTELS -2.5% -7.9% -26.9%

SAMHI HOTELS Quarterly Revenues

Revenues
Q-o-Q

7.63 %

Y-o-Y

11.77 %

Quarters Revenues % Change
Sep2025 ₹293 Cr
7.63
Jun2025 ₹272 Cr
-14.62
Mar2025 ₹319 Cr
7.79
Dec2024 ₹296 Cr
12.83
Sep2024 ₹262 Cr
5.90
Jun2024 ₹248 Cr
-11.34
Mar2024 ₹279 Cr
4.23
Dec2023 ₹268 Cr -

SAMHI HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

18.38 %

Y-o-Y

16.46 %

Quarters Operating Profit % Change
Sep2025 ₹107 Cr
18.38
Jun2025 ₹91 Cr
-25.51
Mar2025 ₹122 Cr
10.18
Dec2024 ₹110 Cr
19.87
Sep2024 ₹92 Cr
11.70
Jun2024 ₹82 Cr
-3.62
Mar2024 ₹85 Cr
0.58
Dec2023 ₹85 Cr -
Operating Margins
Q-o-Q

9.98 %

Y-o-Y

4.22 %

Quarters Operating Margin% % Change
Sep2025 36.57%
9.98
Jun2025 33.25%
-12.75
Mar2025 38.11%
2.23
Dec2024 37.28%
6.24
Sep2024 35.09%
5.47
Jun2024 33.27%
8.69
Mar2024 30.61%
-3.50
Dec2023 31.72% -

SAMHI HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

364.76 %

Y-o-Y

626.88 %

Quarters Profit After Tax % Change
Sep2025 ₹102 Cr
364.76
Jun2025 ₹22 Cr
-51.95
Mar2025 ₹46 Cr
101.30
Dec2024 ₹23 Cr
61.70
Sep2024 ₹14 Cr
123.60
Jun2024 ₹6 Cr
-44.20
Mar2024 ₹11 Cr
Positive
Dec2023 ₹-74 Cr -
PAT Margins
Q-o-Q

331.60 %

Y-o-Y

549.81 %

Quarters PAT Margin(%) % Change
Sep2025 34.96 %
331.60
Jun2025 8.1 %
-43.71
Mar2025 14.39 %
86.88
Dec2024 7.7 %
43.12
Sep2024 5.38 %
110.98
Jun2024 2.55 %
-37.04
Mar2024 4.05 %
Positive
Dec2023 -27.79 % -

SAMHI HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

435.90 %

Y-o-Y

633.33 %

Quarters EPS % Change
Sep2025 ₹4.18
435.90
Jun2025 ₹0.78
-62.32
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 -

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