Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
811.20
678.23
533.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
811.20
678.23
533.80
Raw Material Cost
59.90
52.52
43.44
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
137.65
162.22
89.12
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
329.14
282.42
233.41
Total Expenditure (Excl Depreciation)
526.69
497.16
365.97
Operating Profit (PBDIT) excl Other Income
284.51
181.07
167.83
Other Income
14.88
10.62
16.07
Operating Profit (PBDIT)
299.39
191.69
183.90
Interest
173.42
287.46
387.13
Exceptional Items
0.00
-76.83
11.30
Gross Profit (PBDT)
125.97
-172.60
-191.93
Depreciation
87.87
82.13
72.95
Profit Before Tax
38.10
-254.72
-264.89
Tax
-1.53
-8.81
0.02
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
39.64
-245.91
-264.90
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
39.64
-245.91
-264.90
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
39.64
-245.91
-264.90
Equity Capital
22.01
21.80
7.63
Face Value
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
1.02
-3.41
-10.53
Operating Profit Margin (Excl OI)
35.07%
26.7%
31.44%
Gross Profit Margin
15.53%
-25.45%
-35.96%
PAT Margin
4.89%
-36.26%
-49.63%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 19.61% vs 27.06% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 116.12% vs 7.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 57.13% vs 7.89% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -39.67% vs -25.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Samhi Hotels With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
811.20
0
811.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
811.20
0
811.20
Raw Material Cost
59.90
0
59.90
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
137.65
0
137.65
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
329.14
0.00
329.14
Total Expenditure (Excl Depreciation)
526.69
0
526.69
Operating Profit (PBDIT) excl Other Income
284.51
0.00
284.51
Other Income
14.88
0
14.88
Operating Profit (PBDIT)
299.39
0
299.39
Interest
173.42
0
173.42
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
125.97
0
125.97
Depreciation
87.87
0
87.87
Profit Before Tax
38.10
0
38.10
Tax
-1.53
0
-1.53
Provisions and contingencies
0.00
0
0.00
Profit After Tax
39.64
0
39.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
39.64
0
39.64
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
39.64
0
39.64
Equity Capital
22.01
0
22.01
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
15.53%
0%
0.00
15.53%
PAT Margin
4.89%
0%
0.00
4.89%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 811.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.61% vs 27.06% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 39.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 116.12% vs 7.17% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 284.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 57.13% vs 7.89% in Dec 2023
Nine Monthly - Interest
Interest 173.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -39.67% vs -25.75% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.07%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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