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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 4.32 % in the past year, decrease in net sales/revenue by -37.35 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 6.6 %. Marginal decrease of -4.79% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Gujarat Hotels Ltd.. Profit dropped by -0.16 % Year to Year, Gujarat Hotels Ltd.’s profitability dropped by -6.63 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 0.00 % Year to Year. EPS decreased by -6.5 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 0.648 Cr | Rs. 1.079 Cr | Rs. 0.676 Cr | -37.35 % | + 4.32 % |
Expenses | Rs. 0.1 Cr | Rs. 0.11 Cr | Rs. 0.1 Cr | -9.09 % | + 0 % |
Operating Profit | Rs. 0.55 Cr | Rs. 0.97 Cr | Rs. 0.58 Cr | -40.21 % | + 5.45 % |
OPM % | 84.88 % | 89.9 % | 85.8 % | -4.1 % | + 0.92 % |
Other Income | Rs. 0.727 Cr | Rs. 0.814 Cr | Rs. 0.775 Cr | -4.79 % | + 6.6 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 1.27 Cr | Rs. 1.77 Cr | Rs. 1.35 Cr | -23.73 % | + 6.3 % |
Tax % | 0.79 % | 24.49 % | 6.28 % | -18.21 % | + 5.49 % |
Net Profit | Rs. 1.26 Cr | Rs. 1.34 Cr | Rs. 1.25 Cr | -6.72 % | -0.79 % |
EPS in Rs | Rs. 3.31 | Rs. 3.54 | Rs. 3.31 | -6.5 % | + 0 % |
Today, we’re looking at Gujarat Hotels Ltd.’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 4.32 %. However, it did see a marginal slip of -37.35 % from the previous quarter. Expenses decreased slightly by -9.09 % quarter-on-quarter, aligning with the annual rise of 0 %. Operating profit, while up 5.45 % compared to last year, faced a quarter-on-quarter dip of -40.21 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.92 %, but a shrinkage of -4.1 % sequentially. Other income fell by -4.79 % compared to the last quarter, despite an annual growth of 6.6 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 6.3 % but saw a reduction from the preceding quarter by -23.73 %.
Tax expenses as a percentage of profits increased slightly by 5.49 % compared to last year, with a more notable quarter-on-quarter decrease of -18.21 %. Net profit fell by -0.79 % year-on-year but witnessed a -6.72 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0 % but a quarterly fall of -6.5 %. In summary, Gujarat Hotels Ltd.’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. 0.648 Cr | Rs. 1.079 Cr | Rs. 0.676 Cr | -37.35 % | + 4.32 % |
Expenses | Rs. 0.1 Cr | Rs. 0.11 Cr | Rs. 0.1 Cr | -9.09 % | + 0 % |
Operating Profit | Rs. 0.55 Cr | Rs. 0.97 Cr | Rs. 0.58 Cr | -40.21 % | + 5.45 % |
Net Profit | Rs. 1.26 Cr | Rs. 1.34 Cr | Rs. 1.25 Cr | -6.72 % | -0.79 % |
EPS in Rs | Rs. 3.31 | Rs. 3.54 | Rs. 3.31 | -6.5 % | + 0 % |
In reviewing Gujarat Hotels Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 4.32 % year-on-year growth, although there was a slight dip of -37.35 % from the previous quarter. Expenses rose by 0 % compared to the previous year, with a decrease of -9.09 % quarter-on-quarter. Operating Profit surged by 5.45 % annually, and saw a -40.21 % decrease from the last quarter.
Net Profit showed yearly decrease of -0.79 %, and experienced a -6.72 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 0 % annually, however dipped by -6.5 % compared to the last quarter. In essence, while Gujarat Hotels Ltd. exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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