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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 34.97 % in the past year, substantial increase in net sales/revenue by 51.25 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -15.08 %, Marginal increase in other income during this quarter, up by 179.59%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for SAYAJI HOTELS LTD.. Profit dropped by -23.14 % Year to Year, SAYAJI HOTELS LTD.’s profitability dropped by -592.36 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -23.21 % Year to Year. EPS decreased by -591.89 % 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. 31.519 Cr | Rs. 28.125 Cr | Rs. 42.54 Cr | + 51.25 % | + 34.97 % |
Expenses | Rs. 19.92 Cr | Rs. 24.95 Cr | Rs. 29.33 Cr | + 17.56 % | + 47.24 % |
Operating Profit | Rs. 11.6 Cr | Rs. 3.18 Cr | Rs. 13.21 Cr | + 315.41 % | + 13.88 % |
OPM % | 36.8 % | 11.31 % | 31.05 % | + 19.74 % | -5.75 % |
Other Income | Rs. 2.275 Cr | Rs. 0.691 Cr | Rs. 1.932 Cr | + 179.59 % | -15.08 % |
Interest | Rs. 1.42 Cr | Rs. 1.78 Cr | Rs. 3.11 Cr | + 74.72 % | + 119.01 % |
Depreciation | Rs. 2.81 Cr | Rs. 3.36 Cr | Rs. 3.81 Cr | + 13.39 % | + 35.59 % |
Profit before tax | Rs. 9.65 Cr | Rs. -1.27 Cr | Rs. 8.22 Cr | + 747.24 % | -14.82 % |
Tax % | 16.13 % | 2.19 % | 26.84 % | + 24.65 % | + 10.71 % |
Net Profit | Rs. 8.3 Cr | Rs. -1.3 Cr | Rs. 6.38 Cr | + 590.77 % | -23.13 % |
EPS in Rs | Rs. 4.74 | Rs. -0.74 | Rs. 3.64 | + 591.89 % | -23.21 % |
Today, we’re looking at SAYAJI HOTELS LTD.’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 34.97 %. However, it did see a marginal increase of 51.25 % from the previous quarter. Expenses ticked up slightly by 17.56 % quarter-on-quarter, aligning with the annual rise of 47.24 %. Operating profit, while up 13.88 % compared to last year, faced a quarter-on-quarter increase of 315.41 %, 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 -5.75 %, but an expansion of 19.74 % sequentially. Other income rose by 179.59 % compared to the last quarter, despite an annual decline of -15.08 %. Interest expenses surged remarkably by 74.72 % from the previous quarter, yet the year-over-year increase remains at a moderate 119.01 %. Depreciation costs climbed by 13.39 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 35.59 %. Profit before tax declined annually by -14.82 % but saw an increase from the preceding quarter by 747.24 %.
Tax expenses as a percentage of profits increased slightly by 10.71 % compared to last year, with a more notable quarter-on-quarter increase of 24.65 %. Net profit fell by -23.13 % year-on-year but experienced a 590.77 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -23.21 % but a quarterly rise of 591.89 %. In summary, SAYAJI 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. 31.519 Cr | Rs. 28.125 Cr | Rs. 42.54 Cr | + 51.25 % | + 34.97 % |
Expenses | Rs. 19.92 Cr | Rs. 24.95 Cr | Rs. 29.33 Cr | + 17.56 % | + 47.24 % |
Operating Profit | Rs. 11.6 Cr | Rs. 3.18 Cr | Rs. 13.21 Cr | + 315.41 % | + 13.88 % |
Net Profit | Rs. 8.3 Cr | Rs. -1.3 Cr | Rs. 6.38 Cr | + 590.77 % | -23.13 % |
EPS in Rs | Rs. 4.74 | Rs. -0.74 | Rs. 3.64 | + 591.89 % | -23.21 % |
In reviewing SAYAJI HOTELS LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 34.97 % year-on-year growth, however, there was a minor increase of 51.25 % from the previous quarter. Expenses rose by 47.24 % compared to the previous year, with a 17.56 % increase quarter-on-quarter. Operating Profit surged by 13.88 % annually, and saw a 315.41 % increase from the last quarter.
Net Profit showed yearly decrease of -23.13 %, and experienced a 590.77 % increase from the previous quarter. Earnings Per Share (EPS) fell by -23.21 % annually, however rose by 591.89 % compared to the last quarter. In essence, while SAYAJI HOTELS LTD. 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.