Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Net Sales
515.43
410.40
343.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
515.43
410.40
343.06
Raw Material Cost
37.51
31.84
28.23
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
90.06
105.93
59.21
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
213.63
176.51
149.94
Total Expenditure (Excl Depreciation)
341.20
314.28
237.38
Operating Profit (PBDIT) excl Other Income
174.23
96.12
105.68
Other Income
11.93
5.20
10.95
Operating Profit (PBDIT)
186.16
101.32
116.63
Interest
111.72
222.35
264.42
Exceptional Items
0.00
0.00
11.30
Gross Profit (PBDT)
74.44
-121.03
-136.49
Depreciation
58.76
50.89
48.10
Profit Before Tax
15.68
-171.92
-184.59
Tax
-1.17
-0.43
0.01
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.85
-171.49
-184.60
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
16.85
-171.49
-184.60
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.85
-171.49
-184.60
Equity Capital
22.01
21.80
7.63
Face Value
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.77
-7.87
-24.19
Diluted Earnings per share
0.75
-16.86
-24.2
Operating Profit Margin (Excl OI)
33.8%
23.42%
30.81%
Gross Profit Margin
14.44%
-29.49%
-39.79%
PAT Margin
3.27%
-41.79%
-53.81%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 25.59% vs 19.63% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 109.83% vs 7.10% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 81.26% vs -9.05% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -49.75% vs -15.91% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Samhi Hotels With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
515.43
0
515.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
515.43
0
515.43
Raw Material Cost
37.51
0
37.51
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
90.06
0
90.06
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
213.63
0.00
213.63
Total Expenditure (Excl Depreciation)
341.20
0
341.20
Operating Profit (PBDIT) excl Other Income
174.23
0.00
174.23
Other Income
11.93
0
11.93
Operating Profit (PBDIT)
186.16
0
186.16
Interest
111.72
0
111.72
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
74.44
0
74.44
Depreciation
58.76
0
58.76
Profit Before Tax
15.68
0
15.68
Tax
-1.17
0
-1.17
Provisions and contingencies
0.00
0
0.00
Profit After Tax
16.85
0
16.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
16.85
0
16.85
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.85
0
16.85
Equity Capital
22.01
0
22.01
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
0.77
0
0.77
Diluted Earnings per share
0.75
0
0.75
Operating Profit Margin (Excl OI)
33.80%
0%
0.00
33.80%
Gross Profit Margin
14.44%
0%
0.00
14.44%
PAT Margin
3.27%
0%
0.00
3.27%
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 515.43 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 25.59% vs 19.63% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 16.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 109.83% vs 7.10% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 174.23 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 81.26% vs -9.05% in Sep 2023
Half Yearly - Interest
Interest 111.72 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -49.75% vs -15.91% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.80%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023