Sayaji Hotel (Pune) Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in Q4 indicates higher demand in the hospitality sector post-pandemic.
Improved operational efficiencies reflected in reduced cost of goods sold compared to previous quarters.
Increased market share within the Pune region suggests successful marketing strategies and customer retention.

NEGATIVES

Declining profit margins in Q4 raise concerns about rising operational costs.
High debt levels could pose risks if interest rates rise or revenue growth slows.
Inconsistent occupancy rates during the quarter may indicate volatility in demand.

Field	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25	Sep 25
Revenue	18.67	19.45	17.15	18.48	21.14	19.02	18.83
Expenses	12.71	13.87	12.04	12.89	14.05	12.80	13.10
Operating Profit	5.96	5.58	5.11	5.59	7.09	6.21	5.73
Other Income	0.54	0.36	0.06	0.05	0.06	0.15	0.30
Interest	0.11	-0.01	0.03	0.02	0.02	0.02	0.03
Depreciation	0.70	0.72	0.56	0.59	0.61	0.56	0.53
Profit Before Tax	6.50	5.94	5.17	5.64	7.15	6.36	6.03
Tax	1.55	1.36	1.52	1.45	1.70	1.79	0.70
Net Profit	4.94	4.57	3.65	4.19	5.45	4.58	5.33
Eps in Rs	16.22	15.02	11.99	13.76	17.89	15.02	17.51