Benares Hotels

Market Cap: Small Cap
Industry: Hotel, Resort & Restaurants
ISIN: INE664D01019
NSEID:
BSEID: 509438

INR

10,850.05

193.95 (1.82%)

BSENSE

Apr 11, 12:48 PM

BSE+NSE Vol: 354

Click here to access the older version

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 15.65% vs 18.93% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 20.00% vs 36.31% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 17.92% vs 28.55% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is 11.11% vs 0.00% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Compare Quarterly Results Of Benares Hotels With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

38.87

155.58

-116.71

-75.02%

Other Operating Income

0.00

Total Operating income

38.87

155.58

-116.71

-75.02%

Raw Material Cost

2.83

10.64

-7.81

-73.40%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3.93

15.05

-11.12

-73.89%

Power Cost

1.27

0.00

1.27

Manufacturing Expenses

3.37

0.00

3.37

Selling and Distribution Expenses

0.00

Other Expenses

8.78

46.12

-37.34

-80.96%

Total Expenditure (Excl Depreciation)

20.18

71.81

-51.63

-71.90%

Operating Profit (PBDIT) excl Other Income

18.69

83.77

-65.08

-77.69%

Other Income

1.23

21.44

-20.21

-94.26%

Operating Profit (PBDIT)

19.92

105.21

-85.29

-81.07%

Interest

0.10

36.99

-36.89

-99.73%

Exceptional Items

0.00

-6.11

6.11

100.00%

Gross Profit (PBDT)

19.82

62.11

-42.29

-68.09%

Depreciation

1.49

12.70

-11.21

-88.27%

Profit Before Tax

18.33

49.40

-31.07

-62.89%

Tax

4.77

20.02

-15.25

-76.17%

Provisions and contingencies

0.00

Profit After Tax

13.56

29.39

-15.83

-53.86%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13.56

29.39

-15.83

-53.86%

Equity Capital

1.30

23.35

-22.05

-94.43%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

104.31

1.26

103.05

8,178.57%

Diluted Earnings per share

104.31

1.26

103.05

8,178.57%

Operating Profit Margin (Excl OI)

48.08%

53.84%

0.00

-5.76%

Gross Profit Margin

50.99%

39.92%

0.00

11.07%

PAT Margin

34.89%

18.89%

0.00

16.00%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 38.87 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 58.85% vs 6.39% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 15.65% vs 18.93% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 13.56 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 88.33% vs 11.98% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 20.00% vs 36.31% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 18.69 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 85.79% vs 13.80% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 17.92% vs 28.55% in Dec 2023

Quarterly - Interest

Interest 0.10 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 0.00% vs 11.11% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 11.11% vs 0.00% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 48.08%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023