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- Sayaji Hotels Q1 Results Revenue Up to ₹2,889.29 Lakh, Net Profit Falls to ₹126.64 Lakh
Sayaji Hotels Q1 Results Revenue Up to ₹2,889.29 Lakh, Net Profit Falls to ₹126.64 Lakh
Sayaji Hotels Q1 Results showed a 14.03% YoY increase in total income to ₹2,889.29 lakh, with an operating profit of ₹4.88 Cr and a profit after tax of ₹126.64 lakh, while the operating margin was 17.44%. Sayaji Hotels Q1 Results also saw a YoY decrease in net profit by 16.2%.
by P Nandhini
Updated Sep 10, 2024
Table of Content
Sayaji Hotels Q1 Results 2024 - 2025: Sayaji Hotels announced their Q1 financial results on August 5, 2024, showing a notable increase in revenue by 14.26% compared to the same period last year.
The company reported total revenue of ₹2,889.29 lakh for the quarter ended June 30, 2024, up from ₹2,534.98 lakh in Q1 of the previous year. This growth reflects a solid year-over-year (YoY) performance and highlights the brand's ongoing success in the luxury hospitality sector.
In terms of expenses, Sayaji Hotels experienced a rise of 15.5% YoY, with total expenses reaching ₹2,492.53 lakh compared to ₹2,158.15 lakh in Q1 of the previous year. Despite this increase in costs, the company managed to achieve a profit before tax of ₹252.43 lakh, showing a slight improvement of 1.6% YoY.
The net profit for the quarter was ₹126.64 lakh, representing a decrease of 16.2% YoY. This reflects the company's commitment to managing operational expenses while still maintaining a positive outlook for the rest of the fiscal year.
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Sayaji Hotels Q1 Results 2024 - 2025
Here’s a summary of Sayaji Hotels' Q1 financial results for 2024-2025:
The company has shown a positive growth trend in revenue, despite facing increased expenses. Below is a detailed overview of their financial performance for the quarter ending June 30, 2024:
Particulars | Q1 2024-2025 | Q1 2023-2024 | % Change YoY |
---|---|---|---|
Revenue From Operations | ₹2,795.84 lakh | ₹2,445.87 lakh | +14.26% |
Other Income | ₹93.45 lakh | ₹89.11 lakh | +4.8% |
Total Revenue | ₹2,889.29 lakh | ₹2,534.98 lakh | +14.03% |
Food and Beverages Consumed | ₹444.62 lakh | ₹405.05 lakh | +9.74% |
Employee Benefits Expenses | ₹801.03 lakh | ₹617.11 lakh | +29.7% |
Finance Costs | ₹184.27 lakh | ₹207.09 lakh | -11.1% |
Depreciation and Amortization | ₹329.79 lakh | ₹283.24 lakh | +16.4% |
Operating Expenses | ₹547.59 lakh | ₹486.42 lakh | +12.6% |
Other Expenses | ₹185.23 lakh | ₹159.24 lakh | +16.3% |
Total Expenses | ₹2,492.53 lakh | ₹2,158.15 lakh | +15.5% |
Profit Before Tax | ₹252.43 lakh | ₹248.47 lakh | +1.6% |
Net Profit | ₹126.64 lakh | ₹151.20 lakh | -16.2% |
Earnings Per Share (EPS) | ₹0.72 | ₹0.69 | +4.35% |
Share of Profit/(Loss) of Associate | -₹144.33 lakh | -₹128.36 lakh | -12.5% |
Total Comprehensive Income | ₹108.46 lakh | ₹158.79 lakh | -31.8% |
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Sayaji Hotels Current Market Overview
Sayaji Hotels is currently trading at ₹376 per share, with a market capitalization of ₹659 crore. The stock has seen a high of ₹425 and a low of ₹247 recently. It has a Price-to-Earnings (P/E) ratio of 46.8 and a book value of ₹90.6 per share.
The company's Return on Capital Employed (ROCE) is 9.81%, and its Return on Equity (ROE) is 7.04%. The stock does not offer a dividend yield at the moment. Overall, Sayaji Hotels' stock reflects stable performance with some fluctuations in price.
Metric | Value |
---|---|
Current Price | ₹376 |
Market Cap | ₹659 Cr. |
High / Low | ₹425 / ₹247 |
Stock P/E | 46.8 |
Book Value | ₹90.6 |
Dividend Yield | 0.00% |
ROCE | 9.81% |
ROE | 7.04% |
Face Value | ₹10.0 |
Quarterly Results
Here’s a summary of Sayaji Hotels' recent quarterly financial results:
For the quarters ending December 2023, March 2024, and June 2024, the company reported the following figures:
Metric | Dec 2023 | Mar 2024 | Jun 2024 |
---|---|---|---|
Sales (₹ Cr.) | 31.52 | 33.76 | 27.96 |
Expenses (₹ Cr.) | 19.91 | 21.59 | 21.23 |
Operating Profit (₹ Cr.) | 11.61 | 12.17 | 6.73 |
OPM (%) | 36.83% | 36.05% | 24.07% |
Other Income (₹ Cr.) | 2.27 | 1.91 | 0.93 |
Interest (₹ Cr.) | 1.42 | 1.82 | 1.84 |
Depreciation (₹ Cr.) | 2.81 | 3.02 | 3.30 |
Profit Before Tax (₹ Cr.) | 9.65 | 9.24 | 2.52 |
Tax % | 13.99% | 13.20% | 50.00% |
Net Profit (₹ Cr.) | 8.30 | 8.01 | 1.27 |
EPS (₹) | 4.74 | 4.58 | 0.73 |
About Sayaji Hotels
Sayaji Hotels is a prominent luxury hospitality brand in India, known for its upscale 4-star and 5-star hotels across ten major cities. Established with a focus on delivering exceptional service and unique guest experiences, Sayaji Hotels offers a blend of comfort and elegance.
The company stands out for its commitment to quality and personalized hospitality, ensuring each guest enjoys a memorable stay. In addition to its luxurious accommodations, Sayaji Hotels is dedicated to social responsibility, actively engaging in community initiatives and environmental sustainability efforts to make a positive impact.
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Sayaji Hotels Q1 Results - FAQs
1. What were Sayaji Hotels' total revenue for Q1 2024-2025?
Sayaji Hotels reported a total revenue of ₹2,889.29 lakh for Q1 2024-2025.
2. How much did Sayaji Hotels' revenue increase in Q1 2024-2025 compared to the previous year?
Sayaji Hotels' revenue increased by 14.03% in Q1 2024-2025 compared to Q1 2023-2024.
3. What was the net profit for Sayaji Hotels in Q1 2024-2025?
Sayaji Hotels reported a net profit of ₹126.64 lakh for Q1 2024-2025.
4. How did Sayaji Hotels' net profit in Q1 2024-2025 compare to the previous year?
Sayaji Hotels' net profit decreased by 16.2% in Q1 2024-2025 compared to Q1 2023-2024.
5. What were the total expenses for Sayaji Hotels in Q1 2024-2025?
Sayaji Hotels' total expenses were ₹2,492.53 lakh in Q1 2024-2025.
6. What was Sayaji Hotels' operating profit for Q1 2024-2025?
Sayaji Hotels achieved an operating profit of ₹4.88 crore in Q1 2024-2025.
7. What was the Earnings Per Share (EPS) for Sayaji Hotels in Q1 2024-2025?
The EPS for Sayaji Hotels in Q1 2024-2025 was ₹0.72.
8. What was the operating margin for Sayaji Hotels in Q1 2024-2025?
Sayaji Hotels' operating margin was 17.44% in Q1 2024-2025.
9. How did Sayaji Hotels' other income perform in Q1 2024-2025?
Sayaji Hotels' other income increased to ₹93.45 lakh in Q1 2024-2025.
10. What were the employee benefits expenses for Sayaji Hotels in Q1 2024-2025?
The employee benefits expenses for Sayaji Hotels were ₹801.03 lakh in Q1 2024-2025.