Kamat Hotels (India) Ltd's Q3FY25 Quarter Results
- 04 Feb 2025
Result Summary
- Kamat Hotels (India) Ltd reported a 29.3% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 27.8%.
- Its expenses for the quarter were up by 2.5% QoQ and down 1.2% YoY.
- The net profit increased 213.5% QoQ and decreased 37.0% YoY.
- The earnings per share (EPS) of Kamat Hotels (India) Ltd stood at 8.6 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 112.64 | 87.09 | 88.13 | 29.3% | 27.8% |
Total Expenses | 77.26 | 75.40 | 78.21 | 2.5% | -1.2% |
Profit Before Tax | 35.38 | 11.68 | 42.45 | 202.9% | -16.7% |
Tax | 9.37 | 3.36 | 1.06 | 178.9% | 784.0% |
Profit After Tax | 26.18 | 8.35 | 41.57 | 213.5% | -37.0% |
Earnings Per Share | 8.60 | 2.80 | 15.20 | 207.1% | -43.4% |
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 hospitality company operating within the hotel and leisure industry. The company is known for managing and operating a chain of hotels and resorts across India, providing hospitality services that include accommodation, food and beverage, and other related services. Kamat Hotels has carved a niche in offering luxury and business accommodations, focusing on delivering quality service and hospitality to its guests. As of now, there is no specific information available regarding any recent major developments or strategic shifts within the company.
Revenue
In the third quarter of the fiscal year 2025 (Q3FY25), Kamat Hotels (India) Ltd recorded a total income of ₹112.64 crores, showing a substantial growth of 29.3% quarter-over-quarter (QoQ) from ₹87.09 crores in the second quarter of FY25 (Q2FY25). Compared to the same quarter in the previous year (Q3FY24), when the total income was ₹88.13 crores, there is a year-over-year (YoY) increase of 27.8%. This growth in total income indicates a strong revenue performance during the quarter under review. The revenue figures suggest a positive trajectory in the company's operational activities, reflecting its ability to generate increased customer patronage or higher pricing strategies.
Profitability
Kamat Hotels reported a Profit Before Tax (PBT) of ₹35.38 crores in Q3FY25, a significant increase of 202.9% from ₹11.68 crores in Q2FY25. However, when compared to the same quarter last year (Q3FY24) where PBT was ₹42.45 crores, there is a decline of 16.7% YoY. The Profit After Tax (PAT) for the current quarter stands at ₹26.18 crores, marking a QoQ rise of 213.5% from ₹8.35 crores in the last quarter, but a YoY decrease of 37.0% from ₹41.57 crores in Q3FY24. The company's tax expenses for Q3FY25 were ₹9.37 crores, which is an increase both QoQ at 178.9% and YoY at 784.0%, suggesting a higher tax burden relative to previous periods. Earnings Per Share (EPS) in Q3FY25 is ₹8.60, which is a rise from ₹2.80 in Q2FY25 but a fall from ₹15.20 in Q3FY24.
Operating Metrics
During Q3FY25, Kamat Hotels saw an increase in total expenses to ₹77.26 crores, a slight rise of 2.5% from ₹75.40 crores in Q2FY25. However, this represents a slight decrease of 1.2% compared to ₹78.21 crores in Q3FY24. The relatively stable expense figures in conjunction with the income growth highlight significant operational efficiencies or strategic cost management efforts. The company’s financial ratios and specific operating metrics such as the P/E ratio, debt-to-equity ratio, or current ratio are not explicitly available in the provided data. Overall, the financial data indicates a period of operational stability with improved revenue and profit margins, despite increased taxation and the fluctuations in profitability metrics.
