Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
295.77
265.54
249.89
279.16
267.83
219.96
190.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
295.77
265.54
249.89
279.16
267.83
219.96
190.44
Raw Material Cost
22.39
19.75
17.76
19.35
20.68
16.60
15.25
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
47.59
45.82
44.24
51.57
56.29
56.00
49.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
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
115.51
107.80
105.83
122.80
105.91
96.58
79.92
Total Expenditure (Excl Depreciation)
185.49
173.37
167.83
193.72
182.88
169.18
145.10
Operating Profit (PBDIT) excl Other Income
110.28
92.17
82.06
85.44
84.95
50.78
45.34
Other Income
2.95
5.01
6.92
10.72
5.42
3.28
1.92
Operating Profit (PBDIT)
113.23
97.18
88.98
96.16
90.37
54.06
47.26
Interest
61.70
56.15
55.57
57.65
65.11
114.61
107.74
Exceptional Items
0.00
0.00
0.00
3.62
-76.83
0.00
0.00
Gross Profit (PBDT)
51.53
41.03
33.41
42.13
-51.57
-60.55
-60.48
Depreciation
29.11
28.83
29.93
31.54
31.24
27.89
23.01
Profit Before Tax
22.42
12.20
3.48
10.59
-82.80
-88.44
-83.48
Tax
-0.36
-0.42
-0.75
-0.71
-8.38
-0.44
0.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.79
12.62
4.23
11.29
-74.42
-88.00
-83.49
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
22.79
12.62
4.23
11.29
-74.42
-88.00
-83.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
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
22.79
12.62
4.23
11.29
-74.42
-88.00
-83.49
Equity Capital
22.01
22.01
22.01
22.00
21.80
21.80
8.53
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.04
0.57
0.19
0.51
-3.41
-4.04
-9.79
Diluted Earnings per share
1.02
0.56
0.19
0.52
-3.41
-7.46
-9.78
Operating Profit Margin (Excl OI)
37.29%
34.71%
32.84%
30.61%
31.72%
23.09%
23.81%
Gross Profit Margin
17.42%
15.45%
13.37%
15.09%
-19.25%
-27.53%
-31.76%
PAT Margin
7.71%
4.75%
1.69%
4.04%
-27.79%
-40.01%
-43.84%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 11.38% vs 6.26% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 80.59% vs 198.35% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 19.65% vs 12.32% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 9.88% vs 1.04% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Samhi Hotels With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
295.77
533.99
-238.22
-44.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
295.77
533.99
-238.22
-44.61%
Raw Material Cost
22.39
48.97
-26.58
-54.28%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
47.59
79.85
-32.26
-40.40%
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
115.51
160.16
-44.65
-27.88%
Total Expenditure (Excl Depreciation)
185.49
288.98
-103.49
-35.81%
Operating Profit (PBDIT) excl Other Income
110.28
245.01
-134.73
-54.99%
Other Income
2.95
32.37
-29.42
-90.89%
Operating Profit (PBDIT)
113.23
277.38
-164.15
-59.18%
Interest
61.70
98.93
-37.23
-37.63%
Exceptional Items
0.00
-6.11
6.11
100.00%
Gross Profit (PBDT)
51.53
172.34
-120.81
-70.10%
Depreciation
29.11
92.26
-63.15
-68.45%
Profit Before Tax
22.42
73.45
-51.03
-69.48%
Tax
-0.36
38.73
-39.09
-100.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.79
41.36
-18.57
-44.90%
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
22.79
41.36
-18.57
-44.90%
Share in Profit of Associates
0.00
-6.65
6.65
100.00%
Minority Interest
0.00
12.45
-12.45
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.79
22.26
0.53
2.38%
Equity Capital
22.01
23.35
-1.34
-5.74%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.04
0.95
0.09
9.47%
Diluted Earnings per share
1.02
1.49
-0.47
-31.54%
Operating Profit Margin (Excl OI)
37.29%
45.88%
0.00
-8.59%
Gross Profit Margin
17.42%
32.27%
0.00
-14.85%
PAT Margin
7.71%
6.50%
0.00
1.21%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 295.77 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.38% vs 6.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.43% vs 40.42% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.79 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 80.59% vs 198.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 130.62% vs 7.32% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.28 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 19.65% vs 12.32% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 29.82% vs 36.69% in Dec 2023
Quarterly - Interest
Interest 61.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.88% vs 1.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -5.24% vs -46.94% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.29%
in Dec 2024Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
