Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
117.74
75.13
82.65
92.38
105.46
85.38
73.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
117.74
75.13
82.65
92.38
105.46
85.38
73.76
Raw Material Cost
10.66
6.92
7.08
7.67
8.92
6.91
7.34
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
22.94
22.26
21.27
18.71
18.24
19.69
16.93
Power Cost
5.50
5.21
4.90
4.99
5.19
5.41
5.85
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
39.62
32.90
31.30
36.18
28.98
30.90
30.37
Total Expenditure (Excl Depreciation)
78.72
67.29
64.55
67.55
61.33
62.91
60.48
Operating Profit (PBDIT) excl Other Income
39.02
7.84
18.10
24.83
44.13
22.47
13.28
Other Income
1.77
1.81
1.84
2.15
1.81
1.71
2.15
Operating Profit (PBDIT)
40.79
9.65
19.94
26.98
45.94
24.18
15.43
Interest
6.79
5.97
6.05
5.24
5.68
7.67
11.38
Exceptional Items
-3.68
2.50
0.41
-0.35
0.00
0.00
2.73
Gross Profit (PBDT)
30.32
6.18
14.30
21.39
40.26
16.51
6.78
Depreciation
7.37
6.71
6.44
5.35
4.87
4.82
4.76
Profit Before Tax
22.95
-0.54
7.86
16.19
35.55
11.71
1.96
Tax
3.89
1.66
3.63
5.20
9.37
3.36
0.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.06
-2.19
4.23
10.84
26.02
8.32
1.13
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
19.06
-2.19
4.23
10.84
26.02
8.32
1.13
Share in Profit of Associates
0.00
0.00
0.00
0.15
0.16
0.03
-0.06
Minority Interest
1.76
0.75
0.59
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
17.30
-2.94
3.64
10.99
26.18
8.35
1.07
Equity Capital
30.07
30.07
30.07
30.07
30.07
30.07
27.12
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
Earnings per share (EPS)
5.75
-0.98
1.21
3.65
8.71
2.78
0.39
Diluted Earnings per share
6.28
-0.72
1.42
3.62
8.63
2.81
0.37
Operating Profit Margin (Excl OI)
33.14%
10.44%
21.9%
26.88%
41.85%
26.32%
18.0%
Gross Profit Margin
25.75%
8.23%
17.3%
23.15%
38.18%
19.34%
9.19%
PAT Margin
16.19%
-2.91%
5.12%
11.9%
24.82%
9.78%
1.45%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 11.64% vs 22.44% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -33.92% vs -37.02% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -11.58% vs 69.86% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 19.54% vs -56.90% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Kamat Hotels With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
117.74
23.75
93.99
395.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
117.74
23.75
93.99
395.75%
Raw Material Cost
10.66
0.00
10.66
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
22.94
3.31
19.63
593.05%
Power Cost
5.50
0.00
5.50
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
39.62
3.04
36.58
1,203.29%
Total Expenditure (Excl Depreciation)
78.72
6.35
72.37
1,139.69%
Operating Profit (PBDIT) excl Other Income
39.02
17.40
21.62
124.25%
Other Income
1.77
2.74
-0.97
-35.40%
Operating Profit (PBDIT)
40.79
20.14
20.65
102.53%
Interest
6.79
31.67
-24.88
-78.56%
Exceptional Items
-3.68
0.00
-3.68
Gross Profit (PBDT)
30.32
-11.53
41.85
362.97%
Depreciation
7.37
5.03
2.34
46.52%
Profit Before Tax
22.95
-16.56
39.51
238.59%
Tax
3.89
0.00
3.89
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.06
-16.56
35.62
215.10%
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
19.06
-16.56
35.62
215.10%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.76
0.00
1.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.30
-16.56
33.86
204.47%
Equity Capital
30.07
13.10
16.97
129.54%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.75
-12.64
18.39
145.49%
Diluted Earnings per share
6.28
-12.65
18.93
149.64%
Operating Profit Margin (Excl OI)
33.14%
73.26%
0.00
-40.12%
Gross Profit Margin
25.75%
-48.55%
0.00
74.30%
PAT Margin
16.19%
-69.73%
0.00
85.92%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 117.74 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 56.72% vs -9.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.64% vs 22.44% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.30 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 688.44% vs -180.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -33.92% vs -37.02% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.02 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 397.70% vs -56.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.58% vs 69.86% in Dec 2024
Quarterly - Interest
Interest 6.79 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 13.74% vs -1.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.54% vs -56.90% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.14%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
