Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
385.00
356.00
304.00
295.00
144.00
65.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
385.00
356.00
304.00
295.00
144.00
65.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
34.00
30.00
26.00
24.00
14.00
6.00
Power & Fuel Cost
23.00
23.00
20.00
19.00
12.00
7.00
Employee Cost
89.00
73.00
60.00
49.00
31.00
15.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
19.00
22.00
16.00
10.00
4.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
288.00
252.00
213.00
186.00
107.00
57.00
Operating Profit (PBDIT) excl Other Income
96.00
104.00
90.00
108.00
36.00
8.00
Other Income
14.00
7.00
10.00
3.00
1.00
1.00
Operating Profit (PBDIT)
111.00
112.00
101.00
112.00
37.00
10.00
Interest
28.00
29.00
60.00
22.00
50.00
41.00
Profit before Depriciation and Tax
82.00
82.00
41.00
90.00
-12.00
-31.00
Depreciation
28.00
19.00
17.00
15.00
17.00
17.00
Profit Before Taxation & Exceptional Items
54.00
62.00
23.00
75.00
-29.00
-48.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
54.00
65.00
53.00
316.00
-30.00
-45.00
Provision for Tax
15.00
18.00
9.00
3.00
-7.00
-9.00
Profit After Tax
38.00
46.00
44.00
310.00
-22.00
-35.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
39.00
-6.00
-49.00
-361.00
-339.00
-302.00
Profit Available for appropriations
74.00
39.00
-4.00
-49.00
-361.00
-339.00
Appropriations
74.00
39.00
-4.00
-49.00
-361.00
-339.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
12.71
15.96
17.52
132.31
-9.61
-15.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.03% vs 17.31% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -7.49% vs 15.30% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -4.36% vs -50.50% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -16.74% vs 5.23% in Mar 2025
Compare Profit and Loss Results of Kamat Hotels
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
385.00
0
385.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
385.00
0
385.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
34.00
0
34.00
0%
Power & Fuel Cost
23.00
0
23.00
0%
Employee Cost
89.00
0
89.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
19.00
0
19.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
288.00
0
288.00
0%
Operating Profit (PBDIT) excl Other Income
96.00
0.00
96.00
0%
Other Income
14.00
0
14.00
0%
Operating Profit (PBDIT)
111.00
0
111.00
0%
Interest
28.00
0
28.00
0%
Profit before Depriciation and Tax
82.00
0
82.00
0%
Depreciation
28.00
0
28.00
0%
Profit Before Taxation & Exceptional Items
54.00
0
54.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
54.00
0
54.00
0%
Provision for Tax
15.00
0
15.00
0%
Profit After Tax
38.00
0
38.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
39.00
0
39.00
0%
Profit Available for appropriations
74.00
0
74.00
0%
Appropriations
74.00
0
74.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
12.71
0
12.71
0%
Profit And Loss - Net Sales
Net Sales 385.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.03% vs 17.31% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.49% vs 15.30% in Mar 2025
Profit And Loss - Interest
Interest 28.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.36% vs -50.50% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 38.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.74% vs 5.23% in Mar 2025
Footer loading
