SAYAJI HOTELS
Quarterly Results Analysis [Mar2025]
SAYAJI HOTELS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹40 Cr | ₹43 Cr | ₹28 Cr | ₹28 Cr | ₹34 Cr | ₹32 Cr | ₹22 Cr | ₹24 Cr |
Expenses | ₹31 Cr | ₹29 Cr | ₹23 Cr | ₹20 Cr | ₹21 Cr | ₹20 Cr | ₹17 Cr | ₹17 Cr |
Operating Income | ₹9 Cr | ₹13 Cr | ₹5 Cr | ₹8 Cr | ₹12 Cr | ₹12 Cr | ₹5 Cr | ₹8 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Profit Before Tax | ₹2 Cr | ₹7 Cr | ₹1 Cr | ₹4 Cr | ₹10 Cr | ₹8 Cr | ₹2 Cr | ₹4 Cr |
Profit After Tax | ₹2 Cr | ₹5 Cr | ₹1 Cr | ₹3 Cr | ₹8 Cr | ₹7 Cr | ₹0 Cr | ₹3 Cr |
EPS | ₹-2.44 | ₹3.64 | ₹-0.74 | ₹0.72 | ₹4.57 | ₹4.74 | ₹-1.99 | ₹0.86 |
Industry Peers & Returns | 1W | 1M | 1Y |
SAYAJI HOTELS | 6.5% | 2.3% | 4% |
THE INDIAN HOTELS COMPANY | -0.9% | 3.6% | 33.7% |
EIH | -0.6% | 5.3% | -11.2% |
CHALET HOTELS | -0.1% | 15.4% | 16.4% |
LEMON TREE HOTELS | 1.6% | 5.4% | 0.5% |
MAHINDRA HOLIDAYS & RESORTS INDIA | -0.3% | 18.2% | -10.3% |
JUNIPER HOTELS | -2.1% | 6.7% | -26.7% |
INDIA TOURISM DEVELOPMENT CORPORATION | -0.1% | 14.8% | -8.3% |
APEEJAY SURRENDRA PARK HOTELS | 6.5% | 11.9% | -3.3% |
SAYAJI HOTELS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -6.79 % |
Y-o-Y | 17.47 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -9.93 | |
Jun2023 | ₹24 Cr | - |
SAYAJI HOTELS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -32.58 % |
Y-o-Y | -28.64 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -31.90 | |
Jun2023 | ₹8 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -27.68 % |
Y-o-Y | -39.25 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -24.39 | |
Jun2023 | 31.81% | - |
SAYAJI HOTELS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -65.67 % |
Y-o-Y | -79.25 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | -93.31 | |
Jun2023 | ₹3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -63.18 % |
Y-o-Y | -82.33 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -92.56 | |
Jun2023 | 11.43 % | - |
SAYAJI HOTELS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
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 | Negative | |
Jun2023 | ₹0.86 | - |
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