SAYAJI HOTELS
Quarterly Results Analysis [Jun2025]
SAYAJI HOTELS Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹36 Cr | ₹40 Cr | ₹43 Cr | ₹28 Cr | ₹28 Cr | ₹34 Cr | ₹32 Cr | ₹22 Cr |
| Expenses | ₹27 Cr | ₹31 Cr | ₹29 Cr | ₹23 Cr | ₹20 Cr | ₹21 Cr | ₹20 Cr | ₹17 Cr |
| Operating Income | ₹8 Cr | ₹9 Cr | ₹13 Cr | ₹5 Cr | ₹8 Cr | ₹12 Cr | ₹12 Cr | ₹5 Cr |
| Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
| Interest | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr |
| Depreciation | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Profit Before Tax | ₹0 Cr | ₹2 Cr | ₹7 Cr | ₹1 Cr | ₹4 Cr | ₹10 Cr | ₹8 Cr | ₹2 Cr |
| Profit After Tax | ₹0 Cr | ₹2 Cr | ₹5 Cr | ₹1 Cr | ₹3 Cr | ₹8 Cr | ₹7 Cr | ₹0 Cr |
| EPS | ₹-2.93 | ₹-2.44 | ₹3.64 | ₹-0.74 | ₹0.72 | ₹4.57 | ₹4.74 | ₹-1.99 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SAYAJI HOTELS | -0.4% | -5.7% | -19.4% |
| THE INDIAN HOTELS COMPANY | -0.1% | -4.2% | 8.4% |
| EIH | -0.5% | -1.6% | -2.3% |
| CHALET HOTELS | -1.7% | -5.6% | 8.6% |
| LEMON TREE HOTELS | 1.9% | -1.7% | 36.6% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 2.1% | -6.1% | -10.4% |
| JUNIPER HOTELS | 1.6% | -8.1% | -26.3% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -1.7% | -0.1% | -4.8% |
| APEEJAY SURRENDRA PARK HOTELS | -0.5% | -4.4% | -6.3% |
SAYAJI HOTELS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -10.40 % |
| Y-o-Y | 27.08 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹36 Cr | -10.40 | |
| Mar2025 | ₹40 Cr | -6.79 | |
| 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 | - | |
SAYAJI HOTELS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -5.51 % |
| Y-o-Y | 3.01 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹8 Cr | -5.51 | |
| Mar2025 | ₹9 Cr | -32.58 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 5.47 % |
| Y-o-Y | -18.95 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 23.7% | 5.47 | |
| Mar2025 | 22.47% | -27.68 | |
| 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% | - | |
SAYAJI HOTELS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹0 Cr | Negative | |
| Mar2025 | ₹2 Cr | -65.67 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | -0.73 % | Negative | |
| Mar2025 | 4.36 % | -63.18 | |
| 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 % | - | |
SAYAJI HOTELS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹-2.93 | Negative | |
| Mar2025 | ₹-2.44 | Negative | |
| 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 | - | |
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