Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
159.13
133.62
130.67
46.91
17.91
103.24
103.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
159.13
133.62
130.67
46.91
17.91
103.24
103.58
Raw Material Cost
14.25
11.06
11.05
4.78
1.13
9.90
10.16
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
36.61
27.92
22.98
12.13
5.06
28.77
27.54
Power Cost
11.26
8.49
8.70
5.09
2.52
8.92
8.12
Manufacturing Expenses
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
61.28
44.47
39.91
18.83
10.96
30.87
32.97
Total Expenditure (Excl Depreciation)
123.39
91.94
82.64
40.83
19.67
78.46
78.79
Operating Profit (PBDIT) excl Other Income
35.74
41.68
48.03
6.08
-1.76
24.78
24.79
Other Income
3.89
4.50
1.71
0.47
0.61
0.58
0.79
Operating Profit (PBDIT)
39.63
46.18
49.74
6.55
-1.15
25.36
25.58
Interest
19.07
32.46
25.71
24.65
20.05
13.21
11.13
Exceptional Items
2.73
-3.00
0.00
0.00
3.73
0.00
0.00
Gross Profit (PBDT)
23.29
10.72
24.03
-18.10
-17.47
12.15
14.45
Depreciation
9.58
8.03
7.62
8.57
8.80
9.14
9.05
Profit Before Tax
13.71
2.68
16.40
-26.68
-26.27
3.01
5.34
Tax
4.25
1.93
2.44
-5.92
-5.30
-2.23
2.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.46
0.76
13.96
-20.76
-20.96
5.24
2.49
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
9.46
0.76
13.96
-20.76
-20.96
5.24
2.11
Share in Profit of Associates
-0.04
0.39
0.00
-0.40
-0.43
-0.47
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.42
1.15
13.96
-21.16
-21.39
4.77
2.11
Equity Capital
30.07
25.24
24.17
24.17
24.17
24.17
24.17
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
-203.94
0.00
0.00
0.00
Earnings per share (EPS)
3.13
0.46
5.78
-8.75
-8.85
1.97
0.87
Diluted Earnings per share
3.21
0.42
5.91
-8.97
-9.07
2.02
0.0
Operating Profit Margin (Excl OI)
22.46%
31.19%
36.76%
12.96%
-9.83%
24.0%
23.93%
Gross Profit Margin
14.64%
8.02%
18.39%
-38.58%
-97.54%
11.77%
13.95%
PAT Margin
5.92%
0.86%
10.68%
-45.11%
-119.43%
4.62%
2.4%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 19.09% vs 2.26% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 719.13% vs -91.76% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -14.25% vs -13.22% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -41.25% vs 26.25% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Kamat Hotels With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
159.13
0
159.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
159.13
0
159.13
Raw Material Cost
14.25
0
14.25
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
36.61
0
36.61
Power Cost
11.26
0
11.26
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
61.28
0.00
61.28
Total Expenditure (Excl Depreciation)
123.39
0
123.39
Operating Profit (PBDIT) excl Other Income
35.74
0.00
35.74
Other Income
3.89
0
3.89
Operating Profit (PBDIT)
39.63
0
39.63
Interest
19.07
0
19.07
Exceptional Items
2.73
0
2.73
Gross Profit (PBDT)
23.29
0
23.29
Depreciation
9.58
0
9.58
Profit Before Tax
13.71
0
13.71
Tax
4.25
0
4.25
Provisions and contingencies
0.00
0
0.00
Profit After Tax
9.46
0
9.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
9.46
0
9.46
Share in Profit of Associates
-0.04
0
-0.04
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.42
0
9.42
Equity Capital
30.07
0
30.07
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
3.13
0
3.13
Diluted Earnings per share
3.21
0
3.21
Operating Profit Margin (Excl OI)
22.46%
0%
0.00
22.46%
Gross Profit Margin
14.64%
0%
0.00
14.64%
PAT Margin
5.92%
0%
0.00
5.92%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 159.13 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.09% vs 2.26% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 9.42 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 719.13% vs -91.76% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.74 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -14.25% vs -13.22% in Sep 2023
Half Yearly - Interest
Interest 19.07 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -41.25% vs 26.25% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.46%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023