Saj Hotels Limited (NSE:SAJHOTELS)
India · Delayed Price · Currency is INR 29.00
+0.25 (0.87%)
At close: Oct 5, 2026
Saj Hotels Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 168.83 | 168.07 | 142.58 | 127.14 | 128.33 |
Other Revenue | - | - | 3.01 | 0.88 | 0.47 |
| 168.83 | 168.07 | 145.59 | 128.01 | 128.79 | |
Revenue Growth | 0.45% | 15.44% | 13.73% | -0.60% | 58.58% |
Cost of Revenue | 68.64 | 59.05 | 47.28 | 60.72 | 61.61 |
Gross Profit | 100.19 | 109.02 | 98.31 | 67.3 | 67.19 |
Selling, General & Admin | 8.4 | 10.53 | 6.35 | 10.38 | 6.68 |
Other Operating Expenses | 36.31 | 34.91 | 23.69 | 23.8 | 18.81 |
Operating Expenses | 66.05 | 64.35 | 51.7 | 57.4 | 40.08 |
Operating Income | 34.14 | 44.67 | 46.61 | 9.89 | 27.11 |
Interest Expense | -19.28 | -0.28 | -0.52 | -2.2 | -6.02 |
Interest & Investment Income | 31.79 | 8.52 | - | - | - |
Other Non Operating Income (Expenses) | -3.08 | -0.44 | -22.68 | - | - |
EBT Excluding Unusual Items | 43.57 | 52.47 | 23.41 | 7.7 | 21.08 |
Gain (Loss) on Sale of Investments | - | 0.27 | - | - | - |
Gain (Loss) on Sale of Assets | - | 3.5 | - | 0.21 | - |
Other Unusual Items | -1.77 | - | 37 | 37 | - |
Pretax Income | 41.8 | 56.24 | 60.41 | 44.9 | 21.08 |
Income Tax Expense | 12.97 | 18.14 | 11.18 | 9.32 | 6.66 |
Earnings From Continuing Operations | 28.83 | 38.1 | 49.23 | 35.58 | 14.43 |
Minority Interest in Earnings | -1.14 | 1.07 | 0.07 | -0.78 | -1.22 |
Net Income | 27.7 | 39.16 | 49.3 | 34.8 | 13.2 |
Net Income to Common | 27.7 | 39.16 | 49.3 | 34.8 | 13.2 |
Net Income Growth | -29.28% | -20.56% | 41.67% | 163.59% | - |
Shares Outstanding (Basic) | 16 | 14 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 16 | 14 | 12 | 12 | 12 |
Shares Change | 15.88% | 17.11% | - | - | - |
EPS (Basic) | 1.72 | 2.82 | 4.15 | 2.93 | 1.11 |
EPS (Diluted) | 1.72 | 2.82 | 4.15 | 2.93 | 1.11 |
EPS Growth | -38.97% | -32.17% | 41.67% | 163.59% | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | -80.28 | -28.49 | 35.97 | 11.44 | -8.91 |
Free Cash Flow Per Share | -4.98 | -2.05 | 3.03 | 0.96 | -0.75 |
Gross Margin | 59.34% | 64.87% | 67.53% | 52.57% | 52.17% |
Operating Margin | 20.22% | 26.58% | 32.01% | 7.73% | 21.05% |
Profit Margin | 16.41% | 23.30% | 33.86% | 27.18% | 10.25% |
Free Cash Flow Margin | -47.55% | -16.95% | 24.70% | 8.93% | -6.92% |
EBITDA | 55.47 | 63.54 | 68.2 | 33.12 | 41.67 |
EBITDA Margin | 32.85% | 37.81% | 46.84% | 25.87% | 32.35% |
D&A For EBITDA | 21.32 | 18.87 | 21.59 | 23.22 | 14.56 |
EBIT | 34.14 | 44.67 | 46.61 | 9.89 | 27.11 |
EBIT Margin | 20.22% | 26.58% | 32.01% | 7.73% | 21.05% |
Effective Tax Rate | 31.02% | 32.26% | 18.51% | 20.77% | 31.58% |
Revenue as Reported | 202.2 | 180.39 | 145.59 | 128.22 | 128.79 |
Advertising Expenses | 3.75 | 7.06 | 5.1 | 3.66 | 2.13 |