SAYAJI HOTELS
Quarterly Results Analysis [Dec2024]
SAYAJI HOTELS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹43 Cr | ₹28 Cr | ₹28 Cr | ₹34 Cr | ₹32 Cr | ₹22 Cr | ₹24 Cr | ₹43 Cr |
Expenses | ₹29 Cr | ₹23 Cr | ₹20 Cr | ₹21 Cr | ₹20 Cr | ₹17 Cr | ₹17 Cr | ₹27 Cr |
Operating Income | ₹13 Cr | ₹5 Cr | ₹8 Cr | ₹12 Cr | ₹12 Cr | ₹5 Cr | ₹8 Cr | ₹16 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr |
Depreciation | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Profit Before Tax | ₹7 Cr | ₹1 Cr | ₹4 Cr | ₹10 Cr | ₹8 Cr | ₹2 Cr | ₹4 Cr | ₹14 Cr |
Profit After Tax | ₹5 Cr | ₹1 Cr | ₹3 Cr | ₹8 Cr | ₹7 Cr | ₹0 Cr | ₹3 Cr | ₹10 Cr |
EPS | ₹3.64 | ₹-0.74 | ₹0.72 | ₹4.57 | ₹4.74 | ₹-1.99 | ₹0.86 | ₹3.92 |
Industry Peers & Returns | 1W | 1M | 1Y |
SAYAJI HOTELS | 2.2% | 4.1% | -17.1% |
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% |
SAYAJI HOTELS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 51.25 % |
Y-o-Y | 34.97 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹43 Cr | 51.25 | |
Sep2024 | ₹28 Cr | 0.60 | |
Jun2024 | ₹28 Cr | -17.18 | |
Mar2024 | ₹34 Cr | 7.10 | |
Dec2023 | ₹32 Cr | 43.07 | |
Sep2023 | ₹22 Cr | -9.93 | |
Jun2023 | ₹24 Cr | -42.89 | |
Mar2023 | ₹43 Cr | - |
SAYAJI HOTELS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 148.69 % |
Y-o-Y | 13.99 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹13 Cr | 148.69 | |
Sep2024 | ₹5 Cr | -34.98 | |
Jun2024 | ₹8 Cr | -34.54 | |
Mar2024 | ₹12 Cr | 7.68 | |
Dec2023 | ₹12 Cr | 118.88 | |
Sep2023 | ₹5 Cr | -31.90 | |
Jun2023 | ₹8 Cr | -51.92 | |
Mar2023 | ₹16 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 64.39 % |
Y-o-Y | -15.55 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 31.07% | 64.39 | |
Sep2024 | 18.9% | -35.36 | |
Jun2024 | 29.24% | -20.95 | |
Mar2024 | 36.99% | 0.54 | |
Dec2023 | 36.79% | 52.97 | |
Sep2023 | 24.05% | -24.39 | |
Jun2023 | 31.81% | -15.80 | |
Mar2023 | 37.78% | - |
SAYAJI HOTELS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 493.17 % |
Y-o-Y | -28.11 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹5 Cr | 493.17 | |
Sep2024 | ₹1 Cr | -68.67 | |
Jun2024 | ₹3 Cr | -67.47 | |
Mar2024 | ₹8 Cr | 18.93 | |
Dec2023 | ₹7 Cr | 3,645.99 | |
Sep2023 | ₹0 Cr | -93.31 | |
Jun2023 | ₹3 Cr | -71.19 | |
Mar2023 | ₹10 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 292.05 % |
Y-o-Y | -46.71 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 11.84 % | 292.05 | |
Sep2024 | 3.02 % | -68.83 | |
Jun2024 | 9.69 % | -60.74 | |
Mar2024 | 24.68 % | 11.07 | |
Dec2023 | 22.22 % | 2,514.12 | |
Sep2023 | 0.85 % | -92.56 | |
Jun2023 | 11.43 % | -49.56 | |
Mar2023 | 22.66 % | - |
SAYAJI HOTELS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -23.21 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹3.64 | Positive | |
Sep2024 | ₹-0.74 | Negative | |
Jun2024 | ₹0.72 | -84.25 | |
Mar2024 | ₹4.57 | -3.59 | |
Dec2023 | ₹4.74 | Positive | |
Sep2023 | ₹-1.99 | Negative | |
Jun2023 | ₹0.86 | -78.06 | |
Mar2023 | ₹3.92 | - |
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