KAMAT HOTELS (INDIA)
Quarterly Results Analysis [Dec2024]
KAMAT HOTELS (INDIA) Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹111 Cr | ₹85 Cr | ₹74 Cr | ₹85 Cr | ₹86 Cr | ₹64 Cr | ₹70 Cr | ₹80 Cr |
Expenses | ₹67 Cr | ₹63 Cr | ₹60 Cr | ₹61 Cr | ₹60 Cr | ₹45 Cr | ₹47 Cr | ₹53 Cr |
Operating Income | ₹44 Cr | ₹22 Cr | ₹13 Cr | ₹23 Cr | ₹26 Cr | ₹19 Cr | ₹23 Cr | ₹27 Cr |
Other Income | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹11 Cr |
Interest | ₹6 Cr | ₹8 Cr | ₹11 Cr | ₹15 Cr | ₹13 Cr | ₹16 Cr | ₹16 Cr | ₹0 Cr |
Depreciation | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹35 Cr | ₹12 Cr | ₹2 Cr | ₹8 Cr | ₹42 Cr | ₹0 Cr | ₹2 Cr | ₹263 Cr |
Profit After Tax | ₹26 Cr | ₹8 Cr | ₹1 Cr | ₹2 Cr | ₹41 Cr | ₹0 Cr | ₹1 Cr | ₹269 Cr |
EPS | ₹8.71 | ₹2.78 | ₹0.39 | ₹0.80 | ₹16.47 | ₹0.01 | ₹0.44 | ₹107.43 |
Industry Peers & Returns | 1W | 1M | 1Y |
KAMAT HOTELS (INDIA) | -4.1% | 7.3% | 8.6% |
THE INDIAN HOTELS COMPANY | 4.9% | 14.2% | 38% |
EIH | 3.2% | 17.2% | -20.8% |
CHALET HOTELS | 3.9% | 16.6% | -4.1% |
LEMON TREE HOTELS | 10.2% | 14.3% | 2.1% |
MAHINDRA HOLIDAYS & RESORTS INDIA | 4.6% | 6.5% | -27.7% |
JUNIPER HOTELS | 4.2% | 4% | -48.7% |
INDIA TOURISM DEVELOPMENT CORPORATION | 1.4% | 15.3% | -9.7% |
APEEJAY SURRENDRA PARK HOTELS | -0% | 8.2% | -25.7% |
KAMAT HOTELS (INDIA) Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 29.89 % |
Y-o-Y | 28.75 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹111 Cr | 29.89 | |
Sep2024 | ₹85 Cr | 15.76 | |
Jun2024 | ₹74 Cr | -12.73 | |
Mar2024 | ₹85 Cr | -1.88 | |
Dec2023 | ₹86 Cr | 34.49 | |
Sep2023 | ₹64 Cr | -8.01 | |
Jun2023 | ₹70 Cr | -13.52 | |
Mar2023 | ₹80 Cr | - |
KAMAT HOTELS (INDIA) Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 96.37 % |
Y-o-Y | 69.86 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹44 Cr | 96.37 | |
Sep2024 | ₹22 Cr | 69.24 | |
Jun2024 | ₹13 Cr | -42.42 | |
Mar2024 | ₹23 Cr | -11.24 | |
Dec2023 | ₹26 Cr | 39.18 | |
Sep2023 | ₹19 Cr | -19.08 | |
Jun2023 | ₹23 Cr | -16.03 | |
Mar2023 | ₹27 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 51.18 % |
Y-o-Y | 31.93 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 39.79% | 51.18 | |
Sep2024 | 26.32% | 46.22 | |
Jun2024 | 18% | -34.02 | |
Mar2024 | 27.28% | -9.55 | |
Dec2023 | 30.16% | 3.50 | |
Sep2023 | 29.14% | -12.04 | |
Jun2023 | 33.13% | -2.90 | |
Mar2023 | 34.12% | - |
KAMAT HOTELS (INDIA) Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 212.67 % |
Y-o-Y | -37.13 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹26 Cr | 212.67 | |
Sep2024 | ₹8 Cr | 635.16 | |
Jun2024 | ₹1 Cr | -39.04 | |
Mar2024 | ₹2 Cr | -95.51 | |
Dec2023 | ₹41 Cr | Positive | |
Sep2023 | ₹0 Cr | Negative | |
Jun2023 | ₹1 Cr | -99.67 | |
Mar2023 | ₹269 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 140.62 % |
Y-o-Y | -51.19 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 23.46 % | 140.62 | |
Sep2024 | 9.75 % | 537.25 | |
Jun2024 | 1.53 % | -30.45 | |
Mar2024 | 2.2 % | -95.42 | |
Dec2023 | 48.06 % | Positive | |
Sep2023 | -0.21 % | Negative | |
Jun2023 | 1.28 % | -99.62 | |
Mar2023 | 333.63 % | - |
KAMAT HOTELS (INDIA) Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 213.31 % |
Y-o-Y | -47.12 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹8.71 | 213.31 | |
Sep2024 | ₹2.78 | 612.82 | |
Jun2024 | ₹0.39 | -51.25 | |
Mar2024 | ₹0.8 | -95.14 | |
Dec2023 | ₹16.47 | 164,600.00 | |
Sep2023 | ₹0.01 | -97.73 | |
Jun2023 | ₹0.44 | -99.59 | |
Mar2023 | ₹107.43 | - |
You may also like the below Video Courses
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs JUNIPER HOTELS LTD