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SAVERA INDUSTRIES
Quarterly Results Analysis [Dec2025]

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SAVERA INDUSTRIES Quarterly Results

Standalone Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹27 Cr ₹25 Cr ₹22 Cr ₹22 Cr ₹19 Cr ₹21 Cr ₹18 Cr ₹19 Cr
Expenses ₹23 Cr ₹20 Cr ₹18 Cr ₹18 Cr ₹17 Cr ₹15 Cr ₹15 Cr ₹17 Cr
Operating Income ₹5 Cr ₹6 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹6 Cr ₹3 Cr ₹2 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹3 Cr ₹5 Cr ₹7 Cr ₹4 Cr ₹3 Cr ₹6 Cr ₹4 Cr ₹2 Cr
Profit After Tax ₹3 Cr ₹4 Cr ₹6 Cr ₹4 Cr ₹2 Cr ₹5 Cr ₹3 Cr ₹2 Cr
EPS ₹2.32 ₹3.01 ₹4.82 ₹3.19 ₹1.70 ₹3.97 ₹2.24 ₹1.59
Industry Peers & Returns1W1M1Y
SAVERA INDUSTRIES 4% 6% 25.4%
THE INDIAN HOTELS COMPANY -0.9% -10.4% -16.9%
EIH -2.4% -6.8% -7.5%
CHALET HOTELS 0.5% -10.7% -4.2%
LEMON TREE HOTELS -5.3% -18% -16%
MAHINDRA HOLIDAYS & RESORTS INDIA -3.6% -12.7% -9.8%
JUNIPER HOTELS -2.3% -19.6% -23.4%
INDIA TOURISM DEVELOPMENT CORPORATION -5.3% -14.2% -19.8%
APEEJAY SURRENDRA PARK HOTELS -2.7% -8.8% -23.5%

SAVERA INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

6.55 %

Y-o-Y

40.83 %

Quarters Revenues % Change
Dec2025 ₹27 Cr
6.55
Sep2025 ₹25 Cr
15.51
Jun2025 ₹22 Cr
1.12
Mar2025 ₹22 Cr
13.16
Dec2024 ₹19 Cr
-6.34
Sep2024 ₹21 Cr
14.86
Jun2024 ₹18 Cr
-5.56
Mar2024 ₹19 Cr -

SAVERA INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-23.50 %

Y-o-Y

66.59 %

Quarters Operating Profit % Change
Dec2025 ₹5 Cr
-23.50
Sep2025 ₹6 Cr
30.11
Jun2025 ₹5 Cr
15.53
Mar2025 ₹4 Cr
44.88
Dec2024 ₹3 Cr
-51.77
Sep2024 ₹6 Cr
113.32
Jun2024 ₹3 Cr
20.84
Mar2024 ₹2 Cr -
Operating Margins
Q-o-Q

-28.21 %

Y-o-Y

18.27 %

Quarters Operating Margin% % Change
Dec2025 16.57%
-28.21
Sep2025 23.08%
12.64
Jun2025 20.49%
14.21
Mar2025 17.94%
28.05
Dec2024 14.01%
-48.51
Sep2024 27.21%
85.73
Jun2024 14.65%
27.95
Mar2024 11.45% -

SAVERA INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-22.91 %

Y-o-Y

36.96 %

Quarters Profit After Tax % Change
Dec2025 ₹3 Cr
-22.91
Sep2025 ₹4 Cr
-37.40
Jun2025 ₹6 Cr
50.96
Mar2025 ₹4 Cr
87.99
Dec2024 ₹2 Cr
-57.29
Sep2024 ₹5 Cr
77.36
Jun2024 ₹3 Cr
40.93
Mar2024 ₹2 Cr -
PAT Margins
Q-o-Q

-27.66 %

Y-o-Y

-2.76 %

Quarters PAT Margin(%) % Change
Dec2025 10.2 %
-27.66
Sep2025 14.1 %
-45.81
Jun2025 26.02 %
49.28
Mar2025 17.43 %
66.16
Dec2024 10.49 %
-54.41
Sep2024 23.01 %
54.43
Jun2024 14.9 %
49.30
Mar2024 9.98 % -

SAVERA INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-22.92 %

Y-o-Y

36.47 %

Quarters EPS % Change
Dec2025 ₹2.32
-22.92
Sep2025 ₹3.01
-37.55
Jun2025 ₹4.82
51.10
Mar2025 ₹3.19
87.65
Dec2024 ₹1.7
-57.18
Sep2024 ₹3.97
77.23
Jun2024 ₹2.24
40.88
Mar2024 ₹1.59 -

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