SAYAJI HOTELS Financial Statement Analysis
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The Revenues of SAYAJI HOTELS have increased by 63.21% YoY .
The Earnings Per Share (EPS) of SAYAJI HOTELS has decreased by -59.16 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SAYAJI HOTELS Last 5 Annual Financial Results
[BOM: 523710|NSE : SAYAJIHOTL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹266 Cr | ₹163 Cr | ₹77 Cr | ₹215 Cr | ₹244 Cr |
| Expenses | ₹188 Cr | ₹116 Cr | ₹66 Cr | ₹167 Cr | ₹203 Cr |
| Operating Profit (Excl OI) | ₹78 Cr | ₹47 Cr | ₹11 Cr | ₹48 Cr | ₹42 Cr |
| Other Income | ₹4.98 Cr | ₹8.88 Cr | ₹10 Cr | ₹4.00 Cr | ₹5.30 Cr |
| Interest | ₹12 Cr | ₹20 Cr | ₹22 Cr | ₹24 Cr | ₹19 Cr |
| Depreciation | ₹20 Cr | ₹24 Cr | ₹28 Cr | ₹31 Cr | ₹24 Cr |
| Profit Before Tax | ₹56 Cr | ₹46 Cr | ₹-62 Cr | ₹-7.47 Cr | ₹1.89 Cr |
| Profit After Tax | ₹35 Cr | ₹33 Cr | ₹-57 Cr | ₹-4.54 Cr | ₹-0.96 Cr |
| Consolidated Net Profit | ₹35 Cr | ₹33 Cr | ₹-51 Cr | ₹-18 Cr | ₹-13 Cr |
| Earnings Per Share (Rs) | ₹8.18 | ₹20.03 | ₹18.87 | ₹-29.24 | ₹-10.44 |
| PAT Margin (%) | 12.83 | 13.18 | 20.26 | -73.38 | -2.11 |
| ROE(%) | 7.04 | 15.13 | 20.52 | -63.16 | -4.32 |
| ROCE(%) | 12.39 | 25.37 | 29.16 | -22.70 | 7.65 |
| Total Debt/Equity(x) | 0.00 | 0.09 | 0.23 | 0.75 | 1.30 |
Key Financials |
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| Market Cap | : | ₹ 502.1 Cr |
| Revenue (TTM) | : | ₹ 121.4 Cr |
| Net Profit(TTM) | : | ₹ 18.9 Cr |
| EPS (TTM) | : | ₹ 10.8 |
| P/E (TTM) | : | 26.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SAYAJI HOTELS | -4.6% | -14.9% | -5.1% |
| THE INDIAN HOTELS COMPANY | 8.7% | -2.8% | 63.2% |
| EIH | 6% | -9.1% | 10.8% |
| CHALET HOTELS | 5.8% | -16.7% | 1.7% |
| LEMON TREE HOTELS | 9.2% | -1.1% | 1.1% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 4.4% | -9.2% | -18.4% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 13.1% | -3.5% | -25.8% |
| SAMHI HOTELS | -4.4% | -10.8% | -13.5% |
| EIH ASSOCIATED HOTELS | 9.1% | -4.2% | 19.9% |
SAYAJI HOTELS Revenues
[BOM: 523710|NSE : SAYAJIHOTL]
| Y-o-Y | 63.21 % |
| 5 Yr CAGR | 2.17 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹266 Cr | 63.21 | |
| Mar2023 | ₹163 Cr | 111.67 | |
| Mar2022 | ₹77 Cr | -64.15 | |
| Mar2021 | ₹215 Cr | -12.04 | |
| Mar2020 | ₹244 Cr | - | |
SAYAJI HOTELS Operating Profit
[BOM: 523710|NSE : SAYAJIHOTL]
| Y-o-Y | 64.59 % |
| 5 Yr CAGR | 16.99 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹78 Cr | 64.59 | |
| Mar2023 | ₹47 Cr | 318.69 | |
| Mar2022 | ₹11 Cr | -76.25 | |
| Mar2021 | ₹48 Cr | 14.46 | |
| Mar2020 | ₹42 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 0.86 % |
| 5 Yr CAGR | 14.51 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 29.25% | 0.86 | |
| Mar2023 | 29% | 97.82 | |
| Mar2022 | 14.66% | -33.79 | |
| Mar2021 | 22.14% | 30.16 | |
| Mar2020 | 17.01% | - | |
SAYAJI HOTELS Profit After Tax
[BOM: 523710|NSE : SAYAJIHOTL]
| Y-o-Y | 6.18 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹35 Cr | 6.18 | |
| Mar2023 | ₹33 Cr | Positive | |
| Mar2022 | ₹-51 Cr | Negative | |
| Mar2021 | ₹-18 Cr | Negative | |
| Mar2020 | ₹-13 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -2.66 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 12.83 % | -2.66 | |
| Mar2023 | 13.18 % | -34.95 | |
| Mar2022 | 20.26 % | Positive | |
| Mar2021 | -73.38 % | Negative | |
| Mar2020 | -2.11 % | - | |
SAYAJI HOTELS Earnings Per Share (EPS)
[BOM: 523710|NSE : SAYAJIHOTL]
| Y-o-Y | -59.16 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹8.18 | -59.16 | |
| Mar2023 | ₹20 | 6.15 | |
| Mar2022 | ₹19 | Positive | |
| Mar2021 | ₹-29 | Negative | |
| Mar2020 | ₹-10 | - | |
SAYAJI HOTELS Return on Capital Employed (ROCE)
[BOM: 523710|NSE : SAYAJIHOTL]
| Y-o-Y | -51.16 % |
| 5 Yr CAGR | 12.81 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 12.39% | -51.16 | |
| Mar2023 | 25.37% | -13.00 | |
| Mar2022 | 29.16% | Positive | |
| Mar2021 | -22.7% | Negative | |
| Mar2020 | 7.65% | - | |
SAYAJI HOTELS Share Price vs Sensex
| Current Share Price | : | ₹286.9 |
| Current MarketCap | : | ₹ 502.1 Cr |
| Updated EOD on | : | Feb 05,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SAYAJI HOTELS | -4.6% |
-14.9% |
-5.1% |
| SENSEX | 2% |
0.1% |
8.6% |
SAYAJI HOTELS related INDICES
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FAQ about SAYAJI HOTELS Financials
How the annual revenues of SAYAJI HOTELS have changed ?
The Revenues of SAYAJI HOTELS have increased by 63.21% YoY .
How the Earnings per Share (EPS) of SAYAJI HOTELS have changed?
The Earnings Per Share (EPS) of SAYAJI HOTELS has decreased by -59.16 % YoY .
Check out Intrinsic Value of Peers of SAYAJI HOTELS
Compare Stock Analytics of Peers of SAYAJI HOTELS
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
