Kamat Hotels (India) Limited (KAMATHOTEL.BO)
INR 236.4
(2.74%)
INR 236.4
(2.74%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.07 Billion | 2.79 Billion | 1.33 Billion | 575.68 Million | 2.21 Billion | 2.18 Billion |
| Cost of Revenue | 1.05 Billion | 740.15 Million | 454.07 Million | 77.37 Million | 773.19 Million | 810.52 Million |
| Gross Profit | 2.01 Billion | 2.05 Billion | 883.01 Million | 498.31 Million | 1.44 Billion | 1.37 Billion |
| Operating Expenses | 136.02 Million | 1.12 Billion | 687.26 Million | 580.45 Million | 994.35 Million | 832.17 Million |
| Selling, General and Administrative Expenses | 136.02 Million | 477.95 Million | 192.19 Million | 91.75 Million | 257.57 Million | 271.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 21.32 Million | 6.91 Million | 6.4 Million | 14.14 Million | 26 Million |
| Cost and Expenses | 1.19 Billion | 1.86 Billion | 1.14 Billion | 657.82 Million | 1.76 Billion | 1.64 Billion |
| Operating Income | 1.87 Billion | 935.05 Million | 199.35 Million | -82.62 Million | 461.12 Million | 538.81 Million |
| Interest Expense | 605.53 Million | 202.27 Million | 460.99 Million | 373 Million | 373.06 Million | 193.73 Million |
| Income Tax Expense | 90.81 Million | 33.84 Million | -73.96 Million | -96.14 Million | -5 Million | 107.67 Million |
| Earnings before Tax | 539.28 Million | 3.16 Billion | -300.68 Million | -459.08 Million | 242.74 Million | 276.52 Million |
| Net Income | 448.47 Million | 3.12 Billion | -226.71 Million | -362.93 Million | 247.74 Million | 168.85 Million |
| Earnings Per Share Basic | 17.52 | 132.31 | -9.61 | -15.39 | 10.50 | 7.16 |
| Earnings Per Share Diluted | 15.80 | 132.31 | -9.61 | -15.39 | 10.50 | 7.16 |
| Weighted Average Shares Outstanding | 25.59 Million | 23.64 Million | 23.58 Million | 23.58 Million | 23.58 Million | 23.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.37 Million | 23.64 Million | 23.58 Million | 23.58 Million | 23.58 Million | 23.58 Million |
| Gross Margin | 0.66 | 0.73 | 0.66 | 0.87 | 0.65 | 0.63 |
| EBIT Margin | 0.42 | 0.41 | 0.25 | 0.10 | 0.29 | 0.34 |
| Profit Margin | 0.15 | 1.12 | -0.17 | -0.63 | 0.11 | 0.08 |
| EBITDA | 1.3 Billion | 3.5 Billion | 375.81 Million | 87.11 Million | 797.82 Million | 680.44 Million |
| Earnings Before Tax Margin | 0.61 | 0.34 | 0.15 | -0.14 | 0.21 | 0.25 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 853.76 Million | 737.56 Million | 845.13 Million | 3.04 Billion | 860.79 Million | 639.98 Million |
| Cost of Revenue | 265.95 Million | 348.69 Million | 338.33 Million | 1.22 Billion | 235.98 Million | 190.62 Million |
| Gross Profit | 587.81 Million | 388.86 Million | 506.79 Million | 1.81 Billion | 624.81 Million | 449.36 Million |
| Operating Expenses | 411.36 Million | 276.4 Million | 324.02 Million | 1.08 Billion | 414.22 Million | 304.15 Million |
| Selling, General and Administrative Expenses | 309.01 Million | 303.71 Million | 324.02 Million | - | 317 Million | 223.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 411.36 Million | 27.31 Million | 44.44 Million | 109.92 Million | 20.46 Million | 21.74 Million |
| Cost and Expenses | 677.31 Million | 625.1 Million | 662.35 Million | 2.31 Billion | 650.2 Million | 494.78 Million |
| Operating Income | 176.44 Million | 112.45 Million | 182.77 Million | 731.21 Million | 210.58 Million | 145.2 Million |
| Interest Expense | 76.72 Million | 113.99 Million | 149.06 Million | 605.53 Million | 131.81 Million | 163.64 Million |
| Income Tax Expense | 33.61 Million | 8.89 Million | 60.94 Million | 90.81 Million | 10.56 Million | 4.64 Million |
| Earnings before Tax | 117.1 Million | 20.2 Million | 79.51 Million | 530.85 Million | 426.3 Million | 4.97 Million |
| Net Income | 83.49 Million | 10.67 Million | 21.28 Million | 448.47 Million | 415.74 Million | 330 Thousand |
| Earnings Per Share Basic | 2.88 | 0.39 | 0.82 | - | 16.86 | 0.01 |
| Earnings Per Share Diluted | 2.81 | 0.37 | 0.74 | - | 15.17 | 0.01 |
| Weighted Average Shares Outstanding | 28.98 Million | 27.12 Million | 24.65 Million | 25.59 Million | 24.65 Million | 24.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.71 Million | 29.07 Million | 27.4 Million | 28.38 Million | 27.4 Million | 24.65 Million |
| Gross Margin | 0.69 | 0.53 | 0.60 | 0.60 | 0.73 | 0.70 |
| EBIT Margin | 0.28 | 0.22 | 0.27 | - | 0.33 | 0.33 |
| Profit Margin | 0.10 | 0.01 | 0.03 | 0.15 | 0.48 | 0.00 |
| EBITDA | 242.05 Million | 160.06 Million | 230.55 Million | - | 281.53 Million | 209.59 Million |
| Earnings Before Tax Margin | 0.21 | 0.15 | 0.22 | 0.24 | 0.24 | 0.23 |
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