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NINE MONTHS RESULTS

Kamat Hotels (India) Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations200.20160.82161.5573.8128.82
Total Income From Operations200.20160.82161.5573.8128.82
      
EXPENDITURE     
Consumption of Raw Materials16.6613.6413.207.592.59
Employees Cost41.1133.0025.7116.397.14
Depreciation7.196.577.567.457.58
Other Expenses85.8569.7058.5733.1617.91
Total Expenses150.81122.90105.0364.5935.22
      
P/L Before Other Inc. , Int., Excpt. Items & Tax49.3837.9256.529.21-6.40
Other Income20.1821.981.970.470.57
P/L Before Interest, Excpt. Items & Tax69.5659.9058.499.68-5.82
Interest19.5142.4429.6134.9828.68
P/L Before Exceptional Items & Tax50.0417.4628.88-25.30-34.50
Exceptional Items0.0029.5210.440.003.73
P/L Before Tax50.0446.9839.32-25.30-30.77
Tax13.022.979.06-6.26-8.08
P/L After Tax from Ordinary Activities37.0244.0130.26-19.04-22.69
Net Profit/Loss For the Period37.0244.0130.26-19.04-22.69
      
Equity Share Capital30.0725.2424.1724.1724.17
EPS Before Extra Ordinary *     
Basic EPS (Rs.)12.8517.8512.83-8.07-9.62
Diluted EPS (Rs.)12.4716.0512.83-8.07-9.62
EPS After Extra Ordinary *     
Basic EPS (Rs.) 12.8517.8512.83-8.07-9.62
Diluted EPS (Rs.) 12.4716.0512.83-8.07-9.62
      
PBITOE Margin (%)24.6623.5734.9812.48-22.20
PBTE Margin (%)24.9910.8517.87-34.27-119.71
PBT Margin (%)24.9929.2124.33-34.27-106.76
PAT Margin (%)18.4927.3618.72-25.79-78.73
ParticularsDec 24
Net Sales/Income from operations200.20
Total Income From Operations200.20
  
EXPENDITURE 
Consumption of Raw Materials16.66
Employees Cost41.11
Depreciation7.19
Other Expenses85.85
Total Expenses150.81
P/L Before Other Inc. , Int., Excpt. Items & Tax49.38
Other Income20.18
P/L Before Interest, Excpt. Items & Tax69.56
Interest19.51
P/L Before Exceptional Items & Tax50.04
Exceptional Items0.00
P/L Before Tax50.04
Tax13.02
P/L After Tax from Ordinary Activities37.02
Net Profit/Loss For the Period37.02
Equity Share Capital30.07
EPS Before Extra Ordinary * 
Basic EPS (Rs.)12.85
Diluted EPS (Rs.)12.47
EPS After Extra Ordinary * 
Basic EPS (Rs.) 12.85
Diluted EPS (Rs.) 12.47
PBITOE Margin (%)24.66
PBTE Margin (%)24.99
PBT Margin (%)24.99
PAT Margin (%)18.49