Kamat Hotels (India)'s Q1 FY 2025-26 Quarterly Results

Result Summary

• Kamat Hotels (India) Ltd reported a 5.2% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 11.3%.
• Its expenses for the quarter were down by 5.1% QoQ and up 0.5% YoY.
• The net profit increased 98.6% QoQ and increased 295.3% YoY.
• The earnings per share (EPS) of Kamat Hotels (India) Ltd stood at 1.4 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Kamat Hotels (India) Ltd is a prominent player in the hospitality industry, offering a range of services primarily focused on hotel accommodations, hospitality management, and related services. The company operates several well-known properties, providing both luxury and budget accommodations to cater to diverse customer segments. As of the latest insights, Kamat Hotels has been involved in expanding its footprint in the hospitality sector, although specific recent developments are not detailed in the provided data. The company is known for its commitment to quality service and customer satisfaction, which are central to its business operations.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), Kamat Hotels (India) Ltd reported a total income of ₹84.48 crores. This represents a decline of 5.2% compared to the previous quarter (Q4FY25), where the total income was ₹89.09 crores. However, when observed on a year-over-year basis, the total income increased by 11.3% from ₹75.93 crores in Q1FY25. The data indicates a positive annual growth trajectory despite a quarterly dip, reflecting the company's ability to generate increased revenue compared to the same period last year.

Profitability

For Q1FY26, Kamat Hotels achieved a profit before tax of ₹7.86 crores, slightly down by 1.1% from the previous quarter's ₹7.95 crores but significantly up by 289.1% from ₹2.02 crores in Q1FY25. The tax expense stood at ₹3.63 crores, which decreased by 40.4% from the previous quarter's ₹6.09 crores and increased by 307.9% from ₹0.89 crores in the same quarter last year. Profit after tax was ₹4.23 crores, marking a substantial rise of 98.6% quarter-over-quarter and 295.3% year-over-year, showcasing a strong improvement in net earnings. Earnings per share (EPS) also doubled from the previous quarter, reaching ₹1.40, and increased by 250% compared to Q1FY25's ₹0.40.

Operating Metrics

The financial data for Kamat Hotels (India) Ltd reveals that total expenses for Q1FY26 amounted to ₹77.05 crores, down by 5.1% from ₹81.15 crores in Q4FY25 and slightly up by 0.5% compared to ₹76.64 crores in Q1FY25. The decrease in expenses quarter-over-quarter suggests an effective cost management strategy for this period. Despite the slight annual increase, the company's ability to maintain expenses close to the previous year's levels while increasing revenue contributes to its overall financial health. These figures reflect the company's operational efficiency in managing its cost structure amidst fluctuating revenue streams.