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SAYAJI HOTELS
Quarterly Results Analysis [Dec2025]

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SAYAJI HOTELS Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹44 Cr ₹32 Cr ₹36 Cr ₹40 Cr ₹43 Cr ₹28 Cr ₹28 Cr ₹34 Cr
Expenses ₹29 Cr ₹27 Cr ₹27 Cr ₹31 Cr ₹29 Cr ₹23 Cr ₹20 Cr ₹21 Cr
Operating Income ₹15 Cr ₹5 Cr ₹8 Cr ₹9 Cr ₹13 Cr ₹5 Cr ₹8 Cr ₹12 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹6 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹6 Cr ₹-4 Cr ₹0 Cr ₹2 Cr ₹7 Cr ₹1 Cr ₹4 Cr ₹10 Cr
Profit After Tax ₹5 Cr ₹-3 Cr ₹0 Cr ₹2 Cr ₹5 Cr ₹1 Cr ₹3 Cr ₹8 Cr
EPS ₹1.49 ₹-5.62 ₹-2.93 ₹-2.44 ₹3.64 ₹-0.74 ₹0.72 ₹4.57
Industry Peers & Returns1W1M1Y
SAYAJI HOTELS -0.2% 1.5% -5.5%
THE INDIAN HOTELS COMPANY -2.6% 4.1% -6.6%
EIH -3.9% 3.1% 2.9%
CHALET HOTELS -3.2% 3.1% 29.2%
LEMON TREE HOTELS -8% -8.9% -5.7%
MAHINDRA HOLIDAYS & RESORTS INDIA -1.5% -1% -8.5%
JUNIPER HOTELS -8.2% -0.3% -7.7%
INDIA TOURISM DEVELOPMENT CORPORATION -1% 7.2% 11.6%
APEEJAY SURRENDRA PARK HOTELS -2.8% 6.9% -18.3%

SAYAJI HOTELS Quarterly Revenues

Revenues
Q-o-Q

38.75 %

Y-o-Y

3.29 %

Quarters Revenues % Change
Dec2025 ₹44 Cr
38.75
Sep2025 ₹32 Cr
-10.87
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 -

SAYAJI HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

223.53 %

Y-o-Y

11.30 %

Quarters Operating Profit % Change
Dec2025 ₹15 Cr
223.53
Sep2025 ₹5 Cr
-46.00
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 -
Operating Margins
Q-o-Q

133.15 %

Y-o-Y

7.76 %

Quarters Operating Margin% % Change
Dec2025 33.48%
133.15
Sep2025 14.36%
-39.41
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% -

SAYAJI HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

-6.41 %

Quarters Profit After Tax % Change
Dec2025 ₹5 Cr
Positive
Sep2025 ₹-3 Cr
Negative
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 -
PAT Margins
Q-o-Q

Positive

Y-o-Y

-9.38 %

Quarters PAT Margin(%) % Change
Dec2025 10.73 %
Positive
Sep2025 -10.28 %
Negative
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 % -

SAYAJI HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

-59.07 %

Quarters EPS % Change
Dec2025 ₹1.49
Positive
Sep2025 ₹-5.62
Negative
Jun2025 ₹-2.93
Negative
Mar2025 ₹-2.44
Negative
Dec2024 ₹3.64
Positive
Sep2024 ₹-0.74
Negative
Jun2024 ₹0.72
-84.25
Mar2024 ₹4.57 -

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