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Highlights
- Sales over the Year and quarter: The company’s sales declined by -1.37% over the yearSubstantial increase in net sales/revenue by 2.57%.
- 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 26.56%Marginal increase in other income during this quarter, up by 22.73%.
- Profit over the Year and quarter: Significant improvement in profitability for Gujarat Hotels Ltd.. Notable increase of 7.88% in net profit Year to YearGujarat Hotels Ltd.’s profitability increased by 11.00% in this quarter.
- EPS over the Year and quarter: EPS increased by 7.93% Year to Year.EPS increased by 10.97%. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 1.094 Cr | Rs. 1.052 Cr | Rs. 1.079 Cr | + 2.57% | -1.37% |
| Expenses | Rs. 0.11 Cr | Rs. 0.1 Cr | Rs. 0.11 Cr | + 10% | + 0% |
| Operating Profit | Rs. 0.98 Cr | Rs. 0.95 Cr | Rs. 0.97 Cr | + 2.11% | -1.02% |
| OPM % | 89.58 % | 90.3 % | 89.9 % | -0.4% | + 0.32% |
| Other Income | Rs. 0.64 Cr | Rs. 0.66 Cr | Rs. 0.81 Cr | + 22.73% | + 26.56% |
| 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. 1.61 Cr | Rs. 1.6 Cr | Rs. 1.77 Cr | + 10.63% | + 9.94% |
| Tax % | 23.18 % | 24.53 % | 24.49 % | -0.04% | + 1.31% |
| Net Profit | Rs. 1.24 Cr | Rs. 1.21 Cr | Rs. 1.34 Cr | + 10.74% | + 8.06% |
| EPS in Rs | Rs. 3.28 | Rs. 3.19 | Rs. 3.54 | + 10.97% | + 7.93% |
Today, we’re looking at Gujarat Hotels Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -1.37%. However, it did see a marginal increase of 2.57% from the previous quarter.Expenses ticked up slightly by 10% quarter-on-quarter, aligning with the annual rise of 0%. Operating profit, while down -1.02% compared to last year,faced a quarter-on-quarter increase of 2.11%, 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 0.32%, but a shrinkage of -0.4% sequentially. Other income rose by 22.73% compared to the last quarter,despite an annual growth of 26.56%. Interest expenses surged remarkably by 5.86% from the previous quarter, yet the year-over-year increase remains at a moderate 15.66%. 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 9.94% but saw an increase from the preceding quarter by 10.63%.
Tax expenses as a percentage of profits increased slightly by 1.31% compared to last year, with a more notable quarter-on-quarter decrease of -0.04%. Net profit rose by 8.06% year-on-year but experienced a 10.74% expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 7.93% but a quarterly rise of 10.97%. 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. 1.094 Cr | Rs. 1.052 Cr | Rs. 1.079 Cr | + 2.57% | -1.37% |
| Expenses | Rs. 0.11 Cr | Rs. 0.1 Cr | Rs. 0.11 Cr | + 10% | + 0% |
| Operating Profit | Rs. 0.98 Cr | Rs. 0.95 Cr | Rs. 0.97 Cr | + 2.11% | -1.02% |
| Net Profit | Rs. 1.24 Cr | Rs. 1.21 Cr | Rs. 1.34 Cr | + 10.74% | + 8.06% |
| EPS in Rs | Rs. 3.28 | Rs. 3.19 | Rs. 3.54 | + 10.97% | + 7.93% |
In reviewing Gujarat Hotels Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.37% year-on-year, however, there was a minor increase of 2.57% from the previous quarter. Expenses rose by 0% compared to the previous year, with a 10% increase quarter-on-quarter. Operating Profit dropped by -1.02% annually, and saw a 2.11% increase from the last quarter.
Net Profit showed yearly increase of 8.06%, and experienced a 10.74% increase from the previous quarter. Earnings Per Share (EPS) rose by 7.93% annually, however rose by 10.97% compared to the last quarter. In essence, while Gujarat Hotels Ltd. 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.
