SAYAJI HOTELS
Quarterly Results Analysis [Dec2023]
SAYAJI HOTELS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹32 Cr | ₹22 Cr | ₹24 Cr | ₹75 Cr | ₹31 Cr | ₹19 Cr | ₹22 Cr | ₹53 Cr |
Expenses | ₹20 Cr | ₹17 Cr | ₹17 Cr | ₹54 Cr | ₹21 Cr | ₹17 Cr | ₹17 Cr | ₹45 Cr |
Operating Income | ₹12 Cr | ₹5 Cr | ₹8 Cr | ₹21 Cr | ₹10 Cr | ₹2 Cr | ₹5 Cr | ₹8 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
Interest | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹5 Cr |
Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹6 Cr |
Profit Before Tax | ₹8 Cr | ₹2 Cr | ₹4 Cr | ₹16 Cr | ₹6 Cr | ₹-2 Cr | ₹1 Cr | ₹-2 Cr |
Profit After Tax | ₹7 Cr | ₹0 Cr | ₹3 Cr | ₹10 Cr | ₹4 Cr | ₹-6 Cr | ₹-2 Cr | ₹-4 Cr |
EPS | ₹4.74 | ₹-1.99 | ₹0.86 | ₹3.15 | ₹8.95 | ₹1.67 | ₹5.51 | ₹-2.74 |
Industry Peers & Returns | 1W | 1M | 1Y |
SAYAJI HOTELS | -6.7% | -0.3% | -10.6% |
THE INDIAN HOTELS COMPANY | -2.1% | -8.8% | 58.8% |
EIH | 3.8% | 2.7% | 162.2% |
CHALET HOTELS | -1.4% | 2% | 130.9% |
LEMON TREE HOTELS | -2.3% | 7.1% | 66.8% |
MAHINDRA HOLIDAYS & RESORTS INDIA | 0.3% | -0.5% | 35.9% |
INDIA TOURISM DEVELOPMENT CORPORATION | -4.7% | -6.4% | 93.9% |
SAMHI HOTELS | -1.8% | -6% | NA |
EIH ASSOCIATED HOTELS | 4.3% | -3.8% | 51.9% |
SAYAJI HOTELS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 43.07 % |
Y-o-Y | 1.03 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹32 Cr | 43.07 | |
Sep2023 | ₹22 Cr | -9.93 | |
Jun2023 | ₹24 Cr | -67.33 | |
Mar2023 | ₹75 Cr | 139.98 | |
Dec2022 | ₹31 Cr | 66.09 | |
Sep2022 | ₹19 Cr | -15.28 | |
Jun2022 | ₹22 Cr | -58.35 | |
Mar2022 | ₹53 Cr | - |
SAYAJI HOTELS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 118.88 % |
Y-o-Y | 17.14 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹12 Cr | 118.88 | |
Sep2023 | ₹5 Cr | -31.91 | |
Jun2023 | ₹8 Cr | -62.83 | |
Mar2023 | ₹21 Cr | 111.45 | |
Dec2022 | ₹10 Cr | 334.93 | |
Sep2022 | ₹2 Cr | -52.29 | |
Jun2022 | ₹5 Cr | -42.74 | |
Mar2022 | ₹8 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 52.97 % |
Y-o-Y | 15.95 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 36.79% | 52.97 | |
Sep2023 | 24.05% | -24.39 | |
Jun2023 | 31.81% | 13.77 | |
Mar2023 | 27.96% | -11.88 | |
Dec2022 | 31.73% | 161.80 | |
Sep2022 | 12.12% | -43.65 | |
Jun2022 | 21.51% | 37.44 | |
Mar2022 | 15.65% | - |
SAYAJI HOTELS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 3,645.99 % |
Y-o-Y | 73.01 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹7 Cr | 3,645.99 | |
Sep2023 | ₹0 Cr | -93.31 | |
Jun2023 | ₹3 Cr | -70.92 | |
Mar2023 | ₹10 Cr | 137.44 | |
Dec2022 | ₹4 Cr | Positive | |
Sep2022 | ₹-6 Cr | Negative | |
Jun2022 | ₹-2 Cr | Negative | |
Mar2022 | ₹-4 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 2,514.12 % |
Y-o-Y | 71.19 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 22.22 % | 2,514.12 | |
Sep2023 | 0.85 % | -92.56 | |
Jun2023 | 11.43 % | -10.98 | |
Mar2023 | 12.84 % | -1.08 | |
Dec2022 | 12.98 % | Positive | |
Sep2022 | -31.39 % | Negative | |
Jun2022 | -10.76 % | Negative | |
Mar2022 | -6.9 % | - |
SAYAJI HOTELS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -47.04 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹4.74 | Positive | |
Sep2023 | ₹-1.99 | Negative | |
Jun2023 | ₹0.86 | -72.70 | |
Mar2023 | ₹3.15 | -64.80 | |
Dec2022 | ₹8.95 | 435.93 | |
Sep2022 | ₹1.67 | -69.69 | |
Jun2022 | ₹5.51 | Positive | |
Mar2022 | ₹-2.74 | - |
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