Vikram Kamats Hospitality Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows a consistent upward trend, indicating strong demand in the hospitality sector.
Cost management has improved, resulting in higher profit margins compared to previous quarters.
Investment in technology and customer experience has led to increased customer retention rates.

NEGATIVES

Rising raw material costs have impacted profit margins, creating pressure on overall profitability.
Increased competition has resulted in pricing pressures, affecting revenue growth in some segments.
Operational disruptions during peak seasons have hindered service delivery, impacting customer satisfaction.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	5.91	7.94	8.55	8.52	8.44	10.34	11.61	12.95
Expenses	5.62	7.28	8.53	8.39	8.65	10.30	11.96	12.87
Operating Profit	0.30	0.66	0.01	0.13	-0.22	0.04	-0.34	0.08
Other Income	0.25	0.18	0.25	0.10	0.39	0.35	0.56	0.29
Interest	0.17	0.32	0.26	0.48	0.49	0.59	0.63	0.90
Depreciation	0.30	0.62	0.73	0.94	1.21	1.45	1.59	1.85
Profit Before Tax	0.55	0.84	0.27	0.23	0.18	0.39	0.22	0.38
Tax	0.14	0.21	0.19	0.06	0.04	0.13	0.11	0.25
Net Profit	0.40	0.62	0.07	0.17	0.13	0.26	0.11	0.13
Eps in Rs	0.34	0.52	0.07	0.14	0.11	0.18	0.07	0.08