![[fetch_key]](https://stocktradeupdates.com/wp-content/uploads/new_logos/KAMATHOTEL.png)
Share the post "Kamat Hotels (I) ‘s Q3 2024-25 Latest News: Profit Decreases by 37.02% YoY"
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 28.83 % in the past year, substantial increase in net sales/revenue by 29.89 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -94.49 %, Marginal increase in other income during this quarter, up by 10.13%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Kamat Hotels (I) Limited. Profit dropped by -37.03 % Year to Year, Kamat Hotels (I) Limited’s profitability increased by 213.58 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -48.81 % Year to Year. EPS increased by 199.65 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 86.079 Cr | Rs. 85.377 Cr | Rs. 110.892 Cr | + 29.89 % | + 28.83 % |
| Expenses | Rs. 60.16 Cr | Rs. 62.91 Cr | Rs. 66.77 Cr | + 6.14 % | + 10.99 % |
| Operating Profit | Rs. 25.92 Cr | Rs. 22.47 Cr | Rs. 44.12 Cr | + 96.35 % | + 70.22 % |
| OPM % | 30.11 % | 26.32 % | 39.79 % | + 13.47 % | + 9.68 % |
| Other Income | Rs. 34.753 Cr | Rs. 1.738 Cr | Rs. 1.914 Cr | + 10.13 % | -94.49 % |
| Interest | Rs. 13.18 Cr | Rs. 7.67 Cr | Rs. 5.62 Cr | -26.73 % | -57.36 % |
| Depreciation | Rs. 4.87 Cr | Rs. 4.82 Cr | Rs. 4.87 Cr | + 1.04 % | + 0 % |
| Profit before tax | Rs. 42.62 Cr | Rs. 11.72 Cr | Rs. 35.54 Cr | + 203.24 % | -16.61 % |
| Tax % | 2.49 % | 28.77 % | 26.47 % | -2.3 % | + 23.98 % |
| Net Profit | Rs. 41.57 Cr | Rs. 8.35 Cr | Rs. 26.18 Cr | + 213.53 % | -37.02 % |
| EPS in Rs | Rs. 15.17 | Rs. 2.81 | Rs. 8.63 | + 207.12 % | -43.11 % |
Today, we’re looking at Kamat Hotels (I) Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 28.83 %. However, it did see a marginal increase of 29.89 % from the previous quarter. Expenses ticked up slightly by 6.14 % quarter-on-quarter, aligning with the annual rise of 10.99 %. Operating profit, while up 70.22 % compared to last year, faced a quarter-on-quarter increase of 96.35 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 9.68 %, but an expansion of 13.47 % sequentially. Other income rose by 10.13 % compared to the last quarter, despite an annual decline of -94.49 %. Interest expenses dropped significantly by -26.73 % from the previous quarter, yet the year-over-year decrease remains at a moderate -57.36 %. Depreciation costs climbed by 1.04 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -16.61 % but saw an increase from the preceding quarter by 203.24 %.
Tax expenses as a percentage of profits increased slightly by 23.98 % compared to last year, with a more notable quarter-on-quarter decrease of -2.3 %. Net profit fell by -37.02 % year-on-year but experienced a 213.53 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -43.11 % but a quarterly rise of 207.12 %. 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. 86.079 Cr | Rs. 85.377 Cr | Rs. 110.892 Cr | + 29.89 % | + 28.83 % |
| Expenses | Rs. 60.16 Cr | Rs. 62.91 Cr | Rs. 66.77 Cr | + 6.14 % | + 10.99 % |
| Operating Profit | Rs. 25.92 Cr | Rs. 22.47 Cr | Rs. 44.12 Cr | + 96.35 % | + 70.22 % |
| Net Profit | Rs. 41.57 Cr | Rs. 8.35 Cr | Rs. 26.18 Cr | + 213.53 % | -37.02 % |
| EPS in Rs | Rs. 15.17 | Rs. 2.81 | Rs. 8.63 | + 207.12 % | -43.11 % |
In reviewing Kamat Hotels (I) Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 28.83 % year-on-year growth, however, there was a minor increase of 29.89 % from the previous quarter. Expenses rose by 10.99 % compared to the previous year, with a 6.14 % increase quarter-on-quarter. Operating Profit surged by 70.22 % annually, and saw a 96.35 % increase from the last quarter.
Net Profit showed yearly decrease of -37.02 %, and experienced a 213.53 % increase from the previous quarter. Earnings Per Share (EPS) fell by -43.11 % annually, however rose by 207.12 % compared to the last quarter. In essence, while Kamat Hotels (I) Limited faces strong annual decline 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.
![[fetch_key]](https://stocktradeupdates.com/wp-content/uploads/new_logos/CROMPTON.png)
![[fetch_key]](https://stocktradeupdates.com/wp-content/uploads/new_logos/USK.png)
