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NINE MONTHS RESULTS

Samhi Hotels Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22
Net Sales/Income from operations116.11107.2564.51
Total Income From Operations116.11107.2564.51
    
EXPENDITURE   
Consumption of Raw Materials4.674.554.34
Employees Cost43.0036.8923.17
Depreciation7.336.877.12
Other Expenses35.3467.8227.88
Total Expenses90.34116.1262.52
    
P/L Before Other Inc. , Int., Excpt. Items & Tax25.77-8.872.00
Other Income6.0013.2214.75
P/L Before Interest, Excpt. Items & Tax31.774.3516.75
Interest29.45108.5677.89
P/L Before Exceptional Items & Tax2.32-104.21-61.15
Exceptional Items-5.26-74.030.00
P/L Before Tax-2.94-178.24-61.15
P/L After Tax from Ordinary Activities-2.94-178.24-61.15
Net Profit/Loss For the Period-2.94-178.24-61.15
    
Equity Share Capital22.0121.808.53
EPS Before Extra Ordinary *   
Basic EPS (Rs.)-0.13-12.68-8.02
Diluted EPS (Rs.)-0.13-12.68-8.02
EPS After Extra Ordinary *   
Basic EPS (Rs.) -0.13-12.68-8.02
Diluted EPS (Rs.) -0.13-12.68-8.02
    
PBITOE Margin (%)22.19-8.273.09
PBTE Margin (%)1.99-97.16-94.78
PBT Margin (%)-2.52-166.19-94.78
PAT Margin (%)-2.52-166.19-94.78
ParticularsDec 24
Net Sales/Income from operations116.11
Total Income From Operations116.11
  
EXPENDITURE 
Consumption of Raw Materials4.67
Employees Cost43.00
Depreciation7.33
Other Expenses35.34
Total Expenses90.34
P/L Before Other Inc. , Int., Excpt. Items & Tax25.77
Other Income6.00
P/L Before Interest, Excpt. Items & Tax31.77
Interest29.45
P/L Before Exceptional Items & Tax2.32
Exceptional Items-5.26
P/L Before Tax-2.94
P/L After Tax from Ordinary Activities-2.94
Net Profit/Loss For the Period-2.94
Equity Share Capital22.01
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-0.13
Diluted EPS (Rs.)-0.13
EPS After Extra Ordinary * 
Basic EPS (Rs.) -0.13
Diluted EPS (Rs.) -0.13
PBITOE Margin (%)22.19
PBTE Margin (%)1.99
PBT Margin (%)-2.52
PAT Margin (%)-2.52