SAYAJI HOTELS
Quarterly Results Analysis [Mar2026]
SAYAJI HOTELS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹38 Cr | ₹44 Cr | ₹32 Cr | ₹36 Cr | ₹40 Cr | ₹43 Cr | ₹28 Cr | ₹28 Cr |
| Expenses | ₹26 Cr | ₹29 Cr | ₹27 Cr | ₹27 Cr | ₹31 Cr | ₹29 Cr | ₹23 Cr | ₹20 Cr |
| Operating Income | ₹11 Cr | ₹15 Cr | ₹5 Cr | ₹8 Cr | ₹9 Cr | ₹13 Cr | ₹5 Cr | ₹8 Cr |
| Other Income | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Interest | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
| Depreciation | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr |
| Profit Before Tax | ₹14 Cr | ₹6 Cr | ₹-4 Cr | ₹0 Cr | ₹2 Cr | ₹7 Cr | ₹1 Cr | ₹4 Cr |
| Profit After Tax | ₹10 Cr | ₹5 Cr | ₹-3 Cr | ₹0 Cr | ₹2 Cr | ₹5 Cr | ₹1 Cr | ₹3 Cr |
| EPS | ₹3.46 | ₹1.49 | ₹-5.62 | ₹-2.93 | ₹-2.44 | ₹3.64 | ₹-0.74 | ₹0.72 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SAYAJI HOTELS | 0.3% | 0.7% | 5.2% |
| THE INDIAN HOTELS COMPANY | 0.6% | 0.7% | -13.5% |
| EIH | 0.3% | -10.4% | -22.2% |
| CHALET HOTELS | -4% | -4.7% | -17.2% |
| VENTIVE HOSPITALITY | -3.1% | -8% | -15% |
| LEELA PALACES HOTELS & RESORTS | -2.3% | -1.5% | -5.2% |
| LEMON TREE HOTELS | -3.9% | -8.3% | -22.6% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 8.4% | 0.1% | -35.5% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 2.2% | 2.6% | -5.8% |
SAYAJI HOTELS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -14.32 % |
| Y-o-Y | -5.06 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹38 Cr | -14.32 | |
| 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 | - | |
SAYAJI HOTELS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -23.41 % |
| Y-o-Y | 26.44 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹11 Cr | -23.41 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -10.60 % |
| Y-o-Y | 33.20 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 29.93% | -10.60 | |
| 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% | - | |
SAYAJI HOTELS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 112.96 % |
| Y-o-Y | 480.51 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹10 Cr | 112.96 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 148.46 % |
| Y-o-Y | 511.47 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 26.66 % | 148.46 | |
| 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 % | - | |
SAYAJI HOTELS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 132.21 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹3.46 | 132.21 | |
| 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 | - | |
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