SAYAJI HOTELS
Quarterly Results Analysis [Jun2026]
SAYAJI HOTELS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹20 Cr | ₹38 Cr | ₹44 Cr | ₹32 Cr | ₹36 Cr | ₹40 Cr | ₹43 Cr | ₹28 Cr |
| Expenses | ₹17 Cr | ₹26 Cr | ₹29 Cr | ₹27 Cr | ₹27 Cr | ₹31 Cr | ₹29 Cr | ₹23 Cr |
| Operating Income | ₹3 Cr | ₹11 Cr | ₹15 Cr | ₹5 Cr | ₹8 Cr | ₹9 Cr | ₹13 Cr | ₹5 Cr |
| Other Income | ₹4 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Interest | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr |
| Depreciation | ₹4 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr |
| Profit Before Tax | ₹0 Cr | ₹14 Cr | ₹6 Cr | ₹-4 Cr | ₹0 Cr | ₹2 Cr | ₹7 Cr | ₹1 Cr |
| Profit After Tax | ₹-1 Cr | ₹10 Cr | ₹5 Cr | ₹-3 Cr | ₹0 Cr | ₹2 Cr | ₹5 Cr | ₹1 Cr |
| EPS | ₹0.17 | ₹3.46 | ₹1.49 | ₹-5.62 | ₹-2.93 | ₹-2.44 | ₹3.64 | ₹-0.74 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SAYAJI HOTELS | -1.2% | 0.7% | 16.8% |
| THE INDIAN HOTELS COMPANY | 1.9% | 1.3% | -5.2% |
| EIH | 2.3% | -5.5% | -23.4% |
| CHALET HOTELS | 2.1% | 5.2% | -8.4% |
| VENTIVE HOSPITALITY | -4.5% | -7.8% | -19.1% |
| LEELA PALACES HOTELS & RESORTS | 11.8% | 17.9% | 23% |
| LEMON TREE HOTELS | -1.2% | -1.9% | -25.7% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -1% | 2.3% | -38.1% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -1.6% | -8.8% | 27.9% |
SAYAJI HOTELS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -46.87 % |
| Y-o-Y | -43.70 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹20 Cr | -46.87 | |
| 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 | - | |
SAYAJI HOTELS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -76.43 % |
| Y-o-Y | -68.46 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹3 Cr | -76.43 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -55.63 % |
| Y-o-Y | -43.97 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 13.28% | -55.63 | |
| 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% | - | |
SAYAJI HOTELS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹-1 Cr | Negative | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | -3.1 % | Negative | |
| 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 % | - | |
SAYAJI HOTELS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -95.09 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹0.17 | -95.09 | |
| 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 | - | |
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