Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
356.97
304.35
295.08
144.49
65.99
221.98
236.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
356.97
304.35
295.08
144.49
65.99
221.98
236.09
Raw Material Cost
30.84
26.43
24.07
14.94
6.71
20.37
22.61
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
73.56
60.77
49.11
31.38
15.33
56.94
55.39
Power Cost
21.43
17.79
16.72
11.65
7.02
16.04
16.20
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
126.45
108.55
96.35
49.84
28.08
65.25
69.91
Total Expenditure (Excl Depreciation)
252.28
213.54
186.25
107.81
57.14
158.61
164.11
Operating Profit (PBDIT) excl Other Income
104.69
90.81
108.83
36.68
8.85
63.37
71.98
Other Income
7.83
10.99
3.88
1.14
1.50
1.41
2.11
Operating Profit (PBDIT)
112.52
101.80
112.71
37.82
10.35
64.78
74.09
Interest
29.98
60.55
22.05
50.45
41.78
37.31
22.05
Exceptional Items
2.38
29.52
238.36
0.00
3.73
15.23
-6.34
Gross Profit (PBDT)
84.92
70.77
329.02
-12.63
-27.70
42.70
45.70
Depreciation
19.80
17.68
15.48
17.02
17.54
18.15
18.34
Profit Before Tax
65.12
53.09
313.54
-29.66
-45.24
24.56
27.36
Tax
18.82
9.08
3.38
-7.40
-9.61
-0.50
10.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.30
44.01
310.15
-22.26
-35.62
25.06
16.60
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
46.30
44.01
310.15
-22.26
-35.62
25.06
16.60
Share in Profit of Associates
0.28
0.84
2.73
-0.41
-0.67
-0.29
0.29
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.58
44.85
312.88
-22.67
-36.29
24.77
16.89
Equity Capital
30.07
26.50
25.24
24.17
24.17
24.17
24.17
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
248.39
179.14
128.85
-205.34
-182.92
-147.16
-172.01
Earnings per share (EPS)
15.49
16.92
123.96
-9.38
-15.01
10.25
6.99
Diluted Earnings per share
15.6
15.8
132.31
-9.61
-15.39
10.5
7.16
Operating Profit Margin (Excl OI)
29.33%
29.84%
36.88%
25.39%
13.41%
28.55%
30.49%
Gross Profit Margin
23.79%
23.25%
111.5%
-8.74%
-41.98%
19.24%
19.36%
PAT Margin
13.05%
14.74%
106.03%
-15.69%
-54.99%
11.16%
7.15%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.29% vs 3.14% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 3.86% vs -85.67% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.28% vs -16.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -50.49% vs 174.60% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Kamat Hotels With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
356.97
167.18
189.79
113.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
356.97
167.18
189.79
113.52%
Raw Material Cost
30.84
0.00
30.84
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
73.56
26.66
46.90
175.92%
Power Cost
21.43
0.00
21.43
Manufacturing Expenses
0.00
76.42
-76.42
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
126.45
14.48
111.97
773.27%
Total Expenditure (Excl Depreciation)
252.28
117.56
134.72
114.60%
Operating Profit (PBDIT) excl Other Income
104.69
49.62
55.07
110.98%
Other Income
7.83
7.25
0.58
8.00%
Operating Profit (PBDIT)
112.52
56.87
55.65
97.85%
Interest
29.98
8.05
21.93
272.42%
Exceptional Items
2.38
0.00
2.38
Gross Profit (PBDT)
84.92
48.82
36.10
73.95%
Depreciation
19.80
27.84
-8.04
-28.88%
Profit Before Tax
65.12
20.98
44.14
210.39%
Tax
18.82
4.93
13.89
281.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
46.30
16.05
30.25
188.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
46.30
16.05
30.25
188.47%
Share in Profit of Associates
0.28
0.00
0.28
Minority Interest
0.00
-0.72
0.72
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.58
15.33
31.25
203.85%
Equity Capital
30.07
26.14
3.93
15.03%
Face Value
10.00
10.00
0.00
Reserves
248.39
437.08
-188.69
-43.17%
Earnings per share (EPS)
15.49
5.86
9.63
164.33%
Diluted Earnings per share
15.60
5.96
9.64
161.74%
Operating Profit Margin (Excl OI)
29.33%
29.68%
0.00
-0.35%
Gross Profit Margin
23.79%
29.20%
0.00
-5.41%
PAT Margin
13.05%
9.60%
0.00
3.45%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 356.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.29% vs 3.14% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 46.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.86% vs -85.67% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.28% vs -16.56% in Mar 2024
Annual - Interest
Interest 29.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -50.49% vs 174.60% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.33%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






