SAMHI HOTELS
Quarterly Results Analysis [Jun2025]
SAMHI HOTELS Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹272 Cr | ₹319 Cr | ₹296 Cr | ₹266 Cr | ₹248 Cr | ₹279 Cr | ₹268 Cr | ₹220 Cr |
Expenses | ₹182 Cr | ₹197 Cr | ₹185 Cr | ₹173 Cr | ₹165 Cr | ₹194 Cr | ₹183 Cr | ₹169 Cr |
Operating Income | ₹91 Cr | ₹122 Cr | ₹110 Cr | ₹92 Cr | ₹82 Cr | ₹85 Cr | ₹85 Cr | ₹51 Cr |
Other Income | ₹15 Cr | ₹5 Cr | ₹3 Cr | ₹5 Cr | ₹7 Cr | ₹11 Cr | ₹5 Cr | ₹3 Cr |
Interest | ₹51 Cr | ₹55 Cr | ₹62 Cr | ₹56 Cr | ₹54 Cr | ₹58 Cr | ₹65 Cr | ₹115 Cr |
Depreciation | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹30 Cr | ₹32 Cr | ₹31 Cr | ₹28 Cr |
Profit Before Tax | ₹26 Cr | ₹23 Cr | ₹22 Cr | ₹12 Cr | ₹6 Cr | ₹11 Cr | ₹-83 Cr | ₹-88 Cr |
Profit After Tax | ₹22 Cr | ₹46 Cr | ₹23 Cr | ₹13 Cr | ₹6 Cr | ₹11 Cr | ₹-74 Cr | ₹-88 Cr |
EPS | ₹0.78 | ₹2.07 | ₹1.04 | ₹0.57 | ₹0.19 | ₹0.51 | ₹-3.41 | ₹-4.04 |
Industry Peers & Returns | 1W | 1M | 1Y |
SAMHI HOTELS | -7.5% | -15.1% | 20.2% |
THE INDIAN HOTELS COMPANY | 5.4% | 3.1% | 26% |
EIH | 10.1% | 3% | 11.5% |
CHALET HOTELS | 7.5% | 4.7% | 15.9% |
LEMON TREE HOTELS | 1.3% | -5.6% | 22.4% |
MAHINDRA HOLIDAYS & RESORTS INDIA | 1.4% | -0.5% | -16% |
JUNIPER HOTELS | -2.6% | -13.5% | -30% |
INDIA TOURISM DEVELOPMENT CORPORATION | -3.1% | -10.5% | -25.8% |
APEEJAY SURRENDRA PARK HOTELS | -2.1% | -8.2% | -17.8% |
SAMHI HOTELS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -14.62 % |
Y-o-Y | 9.98 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹272 Cr | -14.62 | |
Mar2025 | ₹319 Cr | 7.79 | |
Dec2024 | ₹296 Cr | 11.38 | |
Sep2024 | ₹266 Cr | 7.28 | |
Jun2024 | ₹248 Cr | -11.34 | |
Mar2024 | ₹279 Cr | 4.23 | |
Dec2023 | ₹268 Cr | 21.77 | |
Sep2023 | ₹220 Cr | - |
SAMHI HOTELS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -25.51 % |
Y-o-Y | 9.89 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹91 Cr | -25.51 | |
Mar2025 | ₹122 Cr | 10.18 | |
Dec2024 | ₹110 Cr | 19.64 | |
Sep2024 | ₹92 Cr | 11.92 | |
Jun2024 | ₹82 Cr | -3.62 | |
Mar2024 | ₹85 Cr | 0.58 | |
Dec2023 | ₹85 Cr | 67.31 | |
Sep2023 | ₹51 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -12.75 % |
Y-o-Y | -0.06 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 33.25% | -12.75 | |
Mar2025 | 38.11% | 2.23 | |
Dec2024 | 37.28% | 7.40 | |
Sep2024 | 34.71% | 4.33 | |
Jun2024 | 33.27% | 8.69 | |
Mar2024 | 30.61% | -3.50 | |
Dec2023 | 31.72% | 37.44 | |
Sep2023 | 23.08% | - |
SAMHI HOTELS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -51.95 % |
Y-o-Y | 249.70 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹22 Cr | -51.95 | |
Mar2025 | ₹46 Cr | 101.30 | |
Dec2024 | ₹23 Cr | 80.62 | |
Sep2024 | ₹13 Cr | 100.17 | |
Jun2024 | ₹6 Cr | -44.20 | |
Mar2024 | ₹11 Cr | Positive | |
Dec2023 | ₹-74 Cr | Negative | |
Sep2023 | ₹-88 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -43.71 % |
Y-o-Y | 217.65 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 8.1 % | -43.71 | |
Mar2025 | 14.39 % | 86.88 | |
Dec2024 | 7.7 % | 62.11 | |
Sep2024 | 4.75 % | 86.27 | |
Jun2024 | 2.55 % | -37.04 | |
Mar2024 | 4.05 % | Positive | |
Dec2023 | -27.79 % | Negative | |
Sep2023 | -40.01 % | - |
SAMHI HOTELS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -62.32 % |
Y-o-Y | 310.53 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | Negative | |
Sep2023 | ₹-4.04 | - |
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