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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 33.4 % in the past year, substantial increase in net sales/revenue by 15.76 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -25.79 %, Marginal decrease of -64.57% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Kamat Hotels (I) Limited. Notable increase of 25200 % in net profit Year to Year, Kamat Hotels (I) Limited’s profitability increased by 682.47 % in this quarter.
- EPS over the Year and quarter: EPS increased by 28,700.00 % Year to Year. EPS increased by 638.46 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 63.999 Cr | Rs. 73.756 Cr | Rs. 85.377 Cr | + 15.76 % | + 33.4 % |
Expenses | Rs. 45.38 Cr | Rs. 60.54 Cr | Rs. 62.91 Cr | + 3.91 % | + 38.63 % |
Operating Profit | Rs. 18.62 Cr | Rs. 13.22 Cr | Rs. 22.47 Cr | + 69.97 % | + 20.68 % |
OPM % | 29.09 % | 17.92 % | 26.32 % | + 8.4 % | -2.77 % |
Other Income | Rs. 2.342 Cr | Rs. 4.905 Cr | Rs. 1.738 Cr | -64.57 % | -25.79 % |
Interest | Rs. 16.37 Cr | Rs. 11.4 Cr | Rs. 7.67 Cr | -32.72 % | -53.15 % |
Depreciation | Rs. 4.1 Cr | Rs. 4.76 Cr | Rs. 4.82 Cr | + 1.26 % | + 17.56 % |
Profit before tax | Rs. 0.49 Cr | Rs. 1.97 Cr | Rs. 11.72 Cr | + 494.92 % | + 2291.84 % |
Tax % | 140.61 % | 44.01 % | 28.77 % | -15.24 % | -111.84 % |
Net Profit | Rs. 0.03 Cr | Rs. 1.07 Cr | Rs. 8.35 Cr | + 680.37 % | + 27733.33 % |
EPS in Rs | Rs. 0.01 | Rs. 0.37 | Rs. 2.81 | + 659.46 % | + 28000 % |
Today, we’re looking at Kamat Hotels (I) Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 33.4 %. However, it did see a marginal increase of 15.76 % from the previous quarter. Expenses ticked up slightly by 3.91 % quarter-on-quarter, aligning with the annual rise of 38.63 %. Operating profit, while up 20.68 % compared to last year, faced a quarter-on-quarter increase of 69.97 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.77 %, but an expansion of 8.4 % sequentially. Other income fell by -64.57 % compared to the last quarter, despite an annual decline of -25.79 %. Interest expenses dropped significantly by -32.72 % from the previous quarter, yet the year-over-year decrease remains at a moderate -53.15 %. Depreciation costs climbed by 1.26 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 17.56 %. Profit before tax grew annually by 2291.84 % but saw an increase from the preceding quarter by 494.92 %.
Tax expenses as a percentage of profits decreased slightly by -111.84 % compared to last year, with a more notable quarter-on-quarter decrease of -15.24 %. Net profit rose by 27733.33 % year-on-year but experienced a 680.37 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 28000 % but a quarterly rise of 659.46 %. In summary, Kamat Hotels (I) Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 63.999 Cr | Rs. 73.756 Cr | Rs. 85.377 Cr | + 15.76 % | + 33.4 % |
Expenses | Rs. 45.38 Cr | Rs. 60.54 Cr | Rs. 62.91 Cr | + 3.91 % | + 38.63 % |
Operating Profit | Rs. 18.62 Cr | Rs. 13.22 Cr | Rs. 22.47 Cr | + 69.97 % | + 20.68 % |
Net Profit | Rs. 0.03 Cr | Rs. 1.07 Cr | Rs. 8.35 Cr | + 680.37 % | + 27733.33 % |
EPS in Rs | Rs. 0.01 | Rs. 0.37 | Rs. 2.81 | + 659.46 % | + 28000 % |
In reviewing Kamat Hotels (I) Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 33.4 % year-on-year growth, however, there was a minor increase of 15.76 % from the previous quarter. Expenses rose by 38.63 % compared to the previous year, with a 3.91 % increase quarter-on-quarter. Operating Profit surged by 20.68 % annually, and saw a 69.97 % increase from the last quarter.
Net Profit showed yearly increase of 27733.33 %, and experienced a 680.37 % increase from the previous quarter. Earnings Per Share (EPS) rose by 28000 % annually, however rose by 659.46 % compared to the last quarter. In essence, while Kamat Hotels (I) Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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