SAMHI HOTELS
Quarterly Results Analysis [Dec2024]
SAMHI HOTELS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹296 Cr | ₹266 Cr | ₹250 Cr | ₹279 Cr | ₹268 Cr | ₹220 Cr | ₹190 Cr | ₹205 Cr |
Expenses | ₹185 Cr | ₹173 Cr | ₹168 Cr | ₹194 Cr | ₹183 Cr | ₹169 Cr | ₹145 Cr | ₹135 Cr |
Operating Income | ₹110 Cr | ₹92 Cr | ₹82 Cr | ₹85 Cr | ₹85 Cr | ₹51 Cr | ₹45 Cr | ₹70 Cr |
Other Income | ₹3 Cr | ₹5 Cr | ₹7 Cr | ₹11 Cr | ₹5 Cr | ₹3 Cr | ₹2 Cr | ₹7 Cr |
Interest | ₹62 Cr | ₹56 Cr | ₹56 Cr | ₹58 Cr | ₹65 Cr | ₹115 Cr | ₹108 Cr | ₹135 Cr |
Depreciation | ₹29 Cr | ₹29 Cr | ₹30 Cr | ₹32 Cr | ₹31 Cr | ₹28 Cr | ₹23 Cr | ₹23 Cr |
Profit Before Tax | ₹22 Cr | ₹12 Cr | ₹3 Cr | ₹11 Cr | ₹-83 Cr | ₹-88 Cr | ₹-83 Cr | ₹-74 Cr |
Profit After Tax | ₹23 Cr | ₹13 Cr | ₹4 Cr | ₹11 Cr | ₹-74 Cr | ₹-88 Cr | ₹-83 Cr | ₹-74 Cr |
EPS | ₹1.04 | ₹0.57 | ₹0.19 | ₹0.51 | ₹-3.41 | ₹-4.04 | ₹-9.78 | ₹-8.63 |
Industry Peers & Returns | 1W | 1M | 1Y |
SAMHI HOTELS | -3.8% | 16% | -9.7% |
THE INDIAN HOTELS COMPANY | -10.3% | -10.1% | 31.4% |
EIH | -4.3% | -4.9% | -26.3% |
CHALET HOTELS | -2.7% | -3.4% | -7.6% |
LEMON TREE HOTELS | -7.5% | -5.4% | -14.9% |
MAHINDRA HOLIDAYS & RESORTS INDIA | -5.9% | 1.9% | -24.9% |
JUNIPER HOTELS | -1.1% | 7.2% | -37.1% |
INDIA TOURISM DEVELOPMENT CORPORATION | -6.3% | -9.2% | -15.9% |
APEEJAY SURRENDRA PARK HOTELS | -7.5% | -2.6% | -23.4% |
SAMHI HOTELS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 11.38 % |
Y-o-Y | 10.43 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -7.00 | |
Mar2023 | ₹205 Cr | - |
SAMHI HOTELS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 19.64 % |
Y-o-Y | 29.81 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -35.15 | |
Mar2023 | ₹70 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 7.40 % |
Y-o-Y | 17.53 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -30.26 | |
Mar2023 | 34.14% | - |
SAMHI HOTELS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 80.62 % |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | Negative | |
Mar2023 | ₹-74 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 62.11 % |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | Negative | |
Mar2023 | -35.98 % | - |
SAMHI HOTELS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 82.46 % |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
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 | Negative | |
Mar2023 | ₹-8.63 | - |
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