Kamat Hotels (India) Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter signals robust demand, climbing from ₹64 crore to ₹85.38 crore over the last year.
Net profit surged to ₹8.35 crore, indicating improved cost management and operational efficiency.
Operating profit margin improved significantly to 9.97%, reflecting better pricing power and reduced material costs.

NEGATIVES

Despite revenue growth, expenses rose slightly, impacting profitability in earlier quarters.
Profit before tax showed volatility, with a decline in some quarters indicating potential operational challenges.
Tax rate fluctuations could affect net profit margins in future quarters, raising uncertainty for investors.

Field	Sep 22	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	61.73	69.62	64.04	86.13	84.51	73.76	85.38	110.89	92.46	82.65
Expenses	43.06	46.55	45.38	60.16	61.46	60.48	62.91	66.77	67.64	64.56
Operating Profit	18.67	23.06	18.66	25.97	23.06	13.28	22.47	44.12	24.82	18.09
Other Income	0.49	2.33	2.13	2	4.58	2.15	1.71	1.75	2.17	1.84
Interest	12.86	16.10	16.37	13.18	14.91	11.38	7.67	5.62	5.26	6.05
Depreciation	3.85	3.94	4.10	4.87	4.78	4.76	4.82	4.87	5.35	6.44
Profit Before Tax	2.45	2.58	0.50	42.63	8.22	1.96	11.71	35.55	16.19	7.86
Tax	0.08	1.47	0.46	1.06	6.10	0.89	3.36	9.37	5.21	3.63
Net Profit	2.37	1.11	0.03	41.57	2.13	1.07	8.35	26.18	10.99	4.23
Eps in Rs	1	0.45	0.01	16.86	0.82	0.39	2.88	8.63	3.62	1.42