Saj Hotels Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 5.11 | 5.57 | 3.74 |
| Operating Expense | 3.24 | 3.19 | 2.09 |
| Net Profit | 0.88 | 1.16 | 0.31 |
| Net Profit Margin | 17.22 | 20.83 | 8.29 |
| Earning Per Share | 0.55 | 0.73 | 0.26 |
| EBIDTA | 1.71 | 2.24 | 1.67 |
| Effective Tax Rate | 17.65 | 24.37 | 18.29 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 5.11 |
| Operating Expense | 3.24 |
| Net Profit | 0.88 |
| Net Profit Margin | 17.22 |
| Earning Per Share | 0.55 |
| EBIDTA | 1.71 |
| Effective Tax Rate | 17.65 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 14.26 | 10.30 | 9.09 |
| Operating Expenses Annual | 8.05 | 5.08 | 4.64 |
| Operating Profit Annual | 6.51 | 5.30 | 4.64 |
| Interest Annual | 0.09 | 0.17 | 0.54 |
| Depreciation | 3.22 | 1.30 | 1.12 |
| Net Profit Annual | 2.08 | 2.90 | 2.30 |
| Tax Annual | 1.12 | 0.93 | 0.67 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 14.26 |
| Operating Expenses Annual | 8.05 |
| Operating Profit Annual | 6.51 |
| Interest Annual | 0.09 |
| Depreciation | 3.22 |
| Net Profit Annual | 2.08 |
| Tax Annual | 1.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.10 | 0.20 | -0.89 |
| Cash Flow from Operations | 3.35 | 7.60 | 5.49 |
| Cash Flow from Investing | 0.48 | -4.31 | -6.20 |
| Cash Flow from Financing | -3.32 | -3.38 | 1.80 |
| Cash Flow at the End | 0.62 | 0.10 | 0.20 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.10 |
| Cash Flow from Operations | 3.35 |
| Cash Flow from Investing | 0.48 |
| Cash Flow from Financing | -3.32 |
| Cash Flow at the End | 0.62 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 45.65 | 51.46 | 51.05 |
| PBIT Margin (%) | 23.07 | 38.83 | 38.61 |
| PBT Margin (%) | -233.31 | -189.62 | -32.90 |
| Net PROFIT Margin (%) | 14.59 | 28.16 | 25.30 |
| Return On Networth / Equity (%) | 13.24 | 23.33 | 23.40 |
| Return On Networth /Employed (%) | 15.21 | 19.06 | 18.35 |
| Return On Assets (%) | 3.21 | 8.73 | 7.34 |
| Total Debt / Equity (X) | 0.29 | 0.63 | 0.94 |
| Asset Turnover Ratio (%) | 0.22 | 0.31 | 0.29 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 45.65 |
| PBIT Margin (%) | 23.07 |
| PBT Margin (%) | -233.31 |
| Net PROFIT Margin (%) | 14.59 |
| Return On Networth / Equity (%) | 13.24 |
| Return On Networth /Employed (%) | 15.21 |
| Return On Assets (%) | 3.21 |
| Total Debt / Equity (X) | 0.29 |
| Asset Turnover Ratio (%) | 0.22 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 91.64 | 34.69 | 26.90 |
| Total Current Assets Annual | 3.40 | 3.31 | 2.39 |
| Non Current Assets Annual | 94.88 | 35.98 | 33.47 |
| Total Shareholders Funds Annual | 89.28 | 25.93 | 23.24 |
| Total Assets Annual | 98.28 | 39.29 | 35.86 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 91.64 |
| Total Current Assets Annual | 3.40 |
| Non Current Assets Annual | 94.88 |
| Total Shareholders Funds Annual | 89.28 |
| Total Assets Annual | 98.28 |
EPS (INR)
Expected
0.56
Reported
0.55
Surprise
-1.79%
Dec 2024
EPS beaten by -1.79%
Sep 2024
EPS beaten by -1.35%
Mar 2024
EPS beaten by 0.80%
