Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
275.51
264.59
219.75
214.48
98.29
36.84
165.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
275.51
264.59
219.75
214.48
98.29
36.84
165.52
Raw Material Cost
24.66
23.17
19.10
18.11
10.57
3.40
15.65
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
66.47
54.85
43.47
35.71
21.05
9.35
43.13
Power Cost
15.61
16.45
13.35
13.00
8.62
4.54
12.76
Manufacturing Expenses
0.00
-0.01
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
103.83
90.26
76.17
66.41
34.68
18.48
48.14
Total Expenditure (Excl Depreciation)
210.57
184.72
152.09
133.23
74.92
35.77
119.68
Operating Profit (PBDIT) excl Other Income
64.94
79.87
67.66
81.25
23.37
1.07
45.84
Other Income
5.42
5.70
6.50
2.34
0.79
0.96
0.91
Operating Profit (PBDIT)
70.36
85.57
74.16
83.59
24.16
2.03
46.75
Interest
18.81
24.75
45.64
31.75
37.11
30.85
20.01
Exceptional Items
-0.77
2.73
29.52
10.44
0.00
3.73
0.00
Gross Profit (PBDT)
50.78
63.55
58.04
62.28
-12.95
-25.09
26.74
Depreciation
20.52
14.45
12.90
11.63
12.83
13.26
13.69
Profit Before Tax
30.27
49.26
45.31
50.78
-25.80
-38.36
13.06
Tax
9.18
13.62
2.99
9.05
-6.30
-8.19
0.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.10
35.48
42.15
41.60
-19.50
-30.16
12.33
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
21.10
35.48
42.15
41.60
-19.50
-30.16
12.33
Share in Profit of Associates
0.00
0.12
0.57
0.13
-0.41
-0.64
-0.35
Minority Interest
0.42
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
18.00
35.60
42.72
41.73
-19.91
-30.80
11.98
Equity Capital
30.07
30.07
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
6.28
8.63
15.17
11.77
0.53
-3.99
3.06
Operating Profit Margin (Excl OI)
23.57%
30.19%
30.79%
37.88%
23.78%
2.9%
27.69%
Gross Profit Margin
18.43%
24.02%
26.41%
29.04%
-13.18%
-68.11%
16.16%
PAT Margin
7.66%
13.41%
19.18%
19.4%
-19.84%
-81.87%
7.45%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 4.13% vs 20.41% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -49.44% vs -16.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is -18.69% vs 18.05% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -24.00% vs -45.77% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Kamat Hotels With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
275.51
0
275.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
275.51
0
275.51
Raw Material Cost
24.66
0
24.66
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
66.47
0
66.47
Power Cost
15.61
0
15.61
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
103.83
0.00
103.83
Total Expenditure (Excl Depreciation)
210.57
0
210.57
Operating Profit (PBDIT) excl Other Income
64.94
0.00
64.94
Other Income
5.42
0
5.42
Operating Profit (PBDIT)
70.36
0
70.36
Interest
18.81
0
18.81
Exceptional Items
-0.77
0
-0.77
Gross Profit (PBDT)
50.78
0
50.78
Depreciation
20.52
0
20.52
Profit Before Tax
30.27
0
30.27
Tax
9.18
0
9.18
Provisions and contingencies
0.00
0
0.00
Profit After Tax
21.10
0
21.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
21.10
0
21.10
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.42
0
0.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.00
0
18.00
Equity Capital
30.07
0
30.07
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
18.43%
0.00%
0.00
18.43%
PAT Margin
7.66%
0.00%
0.00
7.66%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 275.51 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 4.13% vs 20.41% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 18.00 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -49.44% vs -16.67% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.94 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -18.69% vs 18.05% in Dec 2024
Nine Monthly - Interest
Interest 18.81 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -24.00% vs -45.77% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.57%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
