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NINE MONTHS RESULTS

Samhi Hotels Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22
Net Sales/Income from operations104.65116.11107.2564.51
Total Income From Operations104.65116.11107.2564.51
     
EXPENDITURE    
Consumption of Raw Materials4.144.674.554.34
Employees Cost36.9243.0036.8923.17
Depreciation7.527.336.877.12
Other Expenses81.7135.3467.8227.88
Total Expenses130.2990.34116.1262.52
     
P/L Before Other Inc. , Int., Excpt. Items & Tax-25.6425.77-8.872.00
Other Income0.636.0013.2214.75
P/L Before Interest, Excpt. Items & Tax-25.0131.774.3516.75
Interest17.6129.45108.5677.89
P/L Before Exceptional Items & Tax-42.632.32-104.21-61.15
Exceptional Items185.63-5.26-74.030.00
P/L Before Tax143.00-2.94-178.24-61.15
P/L After Tax from Ordinary Activities143.00-2.94-178.24-61.15
Extra Ordinary Item-5.450.000.000.00
Net Profit/Loss For the Period137.55-2.94-178.24-61.15
     
Equity Share Capital22.1222.0121.808.53
EPS Before Extra Ordinary *    
Basic EPS (Rs.)6.22-0.13-12.68-8.02
Diluted EPS (Rs.)6.15-0.13-12.68-8.02
EPS After Extra Ordinary *    
Basic EPS (Rs.) 6.22-0.13-12.68-8.02
Diluted EPS (Rs.) 6.15-0.13-12.68-8.02
     
PBITOE Margin (%)-24.4922.19-8.273.09
PBTE Margin (%)-40.721.99-97.16-94.78
PBT Margin (%)136.64-2.52-166.19-94.78
PAT Margin (%)131.43-2.52-166.19-94.78
ParticularsDec 25
Net Sales/Income from operations104.65
Total Income From Operations104.65
  
EXPENDITURE 
Consumption of Raw Materials4.14
Employees Cost36.92
Depreciation7.52
Other Expenses81.71
Total Expenses130.29
P/L Before Other Inc. , Int., Excpt. Items & Tax-25.64
Other Income0.63
P/L Before Interest, Excpt. Items & Tax-25.01
Interest17.61
P/L Before Exceptional Items & Tax-42.63
Exceptional Items185.63
P/L Before Tax143.00
P/L After Tax from Ordinary Activities143.00
Extra Ordinary Item-5.45
Net Profit/Loss For the Period137.55
Equity Share Capital22.12
EPS Before Extra Ordinary * 
Basic EPS (Rs.)6.22
Diluted EPS (Rs.)6.15
EPS After Extra Ordinary * 
Basic EPS (Rs.) 6.22
Diluted EPS (Rs.) 6.15
PBITOE Margin (%)-24.49
PBTE Margin (%)-40.72
PBT Margin (%)136.64
PAT Margin (%)131.43