Kamat Hotels (India) Limited
NSE:KAMATHOTEL.NS
206.31 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,043.452 | 2,949.326 | 1,444.884 | 659.935 | 2,213.667 | 2,360.9 | 1,987.355 | 1,854.529 | 1,834.328 | 1,636.416 | 1,602.651 | 1,685.037 | 1,578.154 | 1,263.696 | 1,064.703 | 1,200.396 | 1,476.118 | 1,119.298 |
| Cost of Revenue
| 1,226.619 | 731.761 | 165.199 | 220.392 | 802.718 | 735.121 | 709.674 | 167.808 | 186.591 | 173.328 | 187.339 | 502.67 | 178.418 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,816.833 | 2,217.565 | 1,279.685 | 439.543 | 1,410.949 | 1,625.779 | 1,277.681 | 1,686.721 | 1,647.737 | 1,463.088 | 1,415.312 | 1,182.367 | 1,399.736 | 1,263.696 | 1,064.703 | 1,200.396 | 1,476.118 | 1,119.298 |
| Gross Profit Ratio
| 0.597 | 0.752 | 0.886 | 0.666 | 0.637 | 0.689 | 0.643 | 0.91 | 0.898 | 0.894 | 0.883 | 0.702 | 0.887 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 107.639 | 259.267 | 98.554 | 7.346 | 125.273 | 143.292 | 118.828 | 86.956 | 109.21 | 40.587 | 190.484 | 126.2 | 591.688 | 892.984 | 774.137 | 842.599 | 807.855 | 597.005 |
| Selling & Marketing Expenses
| 28.386 | 218.684 | 93.642 | 7.986 | 132.299 | 128.646 | 97.411 | 77.183 | 68.093 | 29.35 | 58.017 | 47.932 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,085.615 | 477.951 | 192.196 | 15.332 | 257.572 | 271.938 | 216.239 | 164.139 | 177.303 | 69.937 | 190.484 | 174.132 | 591.688 | 892.984 | 774.137 | 842.599 | 807.855 | 597.005 |
| Other Expenses
| 109.925 | 40.289 | 1.087 | 15.004 | 1.726 | 3.834 | 5.672 | 11.302 | 17.912 | 4.976 | 2.064 | 0.851 | 620.043 | 372.238 | 39.986 | 232.936 | 165.674 | 70.461 |
| Operating Expenses
| 1,085.615 | 1,285.583 | 1,078.107 | 526.448 | 946.632 | 1,057.321 | 950.29 | 1,314.663 | 1,459.842 | 1,429.182 | 1,233.002 | 1,051.485 | 1,126.504 | 1,017.627 | 814.123 | 885.83 | 856.314 | 667.466 |
| Operating Income
| 731.218 | 945.17 | 201.082 | -81.899 | 464.317 | 543.733 | 327.391 | 372.058 | 187.895 | 33.906 | 182.31 | 130.882 | 273.232 | 246.069 | 250.58 | 314.566 | 619.804 | 451.832 |
| Operating Income Ratio
| 0.24 | 0.32 | 0.139 | -0.124 | 0.21 | 0.23 | 0.165 | 0.201 | 0.102 | 0.021 | 0.114 | 0.078 | 0.173 | 0.195 | 0.235 | 0.262 | 0.42 | 0.404 |
| Total Other Income Expenses Net
| -200.363 | 2,217.501 | -501.764 | -377.188 | -221.574 | -267.206 | -2,124.91 | 68.338 | -255.539 | -769.184 | -698.044 | -884.309 | -632.687 | -366.731 | -351.809 | -215.765 | -182.845 | -151.018 |
| Income Before Tax
| 530.855 | 3,162.672 | -300.682 | -459.087 | 242.743 | 276.527 | -1,797.519 | 440.396 | -67.644 | -735.278 | -515.734 | -753.427 | -359.455 | -120.662 | -101.229 | 98.801 | 436.959 | 300.814 |
| Income Before Tax Ratio
| 0.174 | 1.072 | -0.208 | -0.696 | 0.11 | 0.117 | -0.904 | 0.237 | -0.037 | -0.449 | -0.322 | -0.447 | -0.228 | -0.095 | -0.095 | 0.082 | 0.296 | 0.269 |
| Income Tax Expense
| 90.811 | 33.845 | -73.964 | -96.148 | -5.005 | 107.671 | 124.451 | -4.892 | 326.549 | -82.846 | -92.9 | -129.818 | -63.648 | 13.593 | -7.484 | 42.192 | 163.654 | 94.994 |
| Net Income
| 448.472 | 3,128.827 | -226.718 | -362.939 | 247.748 | 168.856 | -1,921.97 | 445.288 | -394.193 | -652.432 | -422.834 | -623.609 | -276.484 | -100.172 | -14.655 | 56.609 | 273.305 | 205.82 |
| Net Income Ratio
| 0.147 | 1.061 | -0.157 | -0.55 | 0.112 | 0.072 | -0.967 | 0.24 | -0.215 | -0.399 | -0.264 | -0.37 | -0.175 | -0.079 | -0.014 | 0.047 | 0.185 | 0.184 |
| EPS
| 17.52 | 132.31 | -9.61 | -15.39 | 10.5 | 7.16 | -81.49 | 17.62 | -16.71 | -27.66 | -20.3 | -32.66 | -17.15 | -7.59 | -1.11 | 4.29 | 20.71 | 15.6 |
| EPS Diluted
| 15.8 | 132.31 | -9.61 | -15.39 | 10.5 | 7.16 | -81.49 | 17.62 | -16.71 | -27.66 | -18.52 | -28.36 | -12.59 | -7.59 | -0.88 | 3.38 | 16.68 | 15.38 |
| EBITDA
| 907.979 | 1,154.388 | 331.456 | 96.823 | 627.429 | 744.151 | 573.544 | 567.017 | 379.129 | 181.611 | 427.99 | 317.195 | 455.71 | 396.661 | 399.244 | 433.503 | 718.856 | 531.876 |
| EBITDA Ratio
| 0.298 | 0.391 | 0.229 | 0.147 | 0.283 | 0.315 | 0.289 | 0.306 | 0.207 | 0.111 | 0.267 | 0.188 | 0.289 | 0.314 | 0.375 | 0.361 | 0.487 | 0.475 |