| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 90.5 | 82.6 | +9.5% |
| EBITDA | 24.6 | 18.1 | +36.1% |
| EBITDA margin | 27.2% | 21.9% | +5.3 pts |
| Profit before tax | 13.6 | 7.9 | +72.8% |
| Net profit | 9.7 | 4.2 | +129.2% |
| EPS | ₹3.19 | ₹1.42 | +124.6% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 90.5 | 110 | 118 | 75.1 | 82.6 | 92.5 | 111 | 85.4 | 73.8 | 84.5 | 86.1 | 64.0 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 2.5 | 8.8 | 1.8 | 1.8 | 1.8 | 2.2 | 1.8 | 1.7 | 2.2 | 4.6 | 2.0 | 2.2 | ||
| 93.0 | 119 | 120 | 76.9 | 84.5 | 94.6 | 113 | 87.1 | 75.9 | 89.1 | 88.1 | 66.2 | ||
Expenses | |||||||||||||
| 8.6 | 9.8 | 10.7 | 6.9 | 7.1 | 7.7 | 8.9 | 6.9 | 7.3 | 7.3 | 8.0 | 5.3 | ||
| 22.0 | 22.9 | 22.9 | 22.3 | 21.3 | 18.7 | 18.2 | 19.7 | 16.9 | 17.3 | 15.6 | 13.8 | ||
| 5.9 | 9.9 | 6.8 | 6.0 | 6.0 | 5.3 | 5.6 | 7.7 | 11.4 | 14.9 | 13.2 | 16.4 | ||
| 7.7 | 7.6 | 7.4 | 6.7 | 6.4 | 5.3 | 4.9 | 4.8 | 4.8 | 4.8 | 4.9 | 4.1 | ||
| 35.3 | 45.5 | 45.1 | 38.1 | 36.2 | 41.3 | 39.6 | 36.3 | 36.2 | 36.8 | 36.6 | 26.3 | ||
| 79.4 | 95.7 | 92.9 | 80.0 | 77.0 | 78.2 | 77.3 | 75.4 | 76.6 | 81.1 | 78.2 | 65.8 | ||
| 24.6 | 31.9 | 39.0 | 7.8 | 18.1 | 24.8 | 44.1 | 22.5 | 13.3 | 23.1 | 25.9 | 18.6 | ||
| 17.0 | 24.3 | 31.6 | 1.1 | 11.7 | 19.5 | 39.3 | 17.6 | 8.5 | 18.3 | 21.1 | 14.5 | ||
Profit | |||||||||||||
| 13.6 | 23.2 | 26.6 | −3.0 | 7.4 | 16.4 | 35.4 | 11.7 | −0.7 | 8.0 | 9.9 | 0.3 | ||
| 0.0 | 0.7 | −3.7 | 2.5 | 0.4 | −0.3 | 0.0 | 0.0 | 2.7 | 0.0 | 32.5 | 0.0 | ||
| 13.6 | 23.9 | 22.9 | −0.5 | 7.9 | 16.0 | 35.4 | 11.7 | 2.0 | 8.0 | 42.4 | 0.3 | ||
| 5.1 | 7.5 | 6.5 | 2.1 | 3.2 | 1.7 | 3.8 | −0.3 | 0.5 | 0.0 | −1.7 | 0.0 | ||
| −1.2 | −1.0 | −2.7 | −0.4 | 0.4 | 3.5 | 5.6 | 3.7 | 0.4 | 6.1 | 2.8 | 0.5 | ||
| 3.9 | 6.5 | 3.9 | 1.7 | 3.6 | 5.2 | 9.4 | 3.4 | 0.9 | 6.1 | 1.1 | 0.5 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | −0.1 | 0.3 | 0.2 | 0.2 | ||
| 9.7 | 17.5 | 19.1 | −2.2 | 4.2 | 11.0 | 26.2 | 8.3 | 1.1 | 2.1 | 41.6 | 0.0 | ||
| 9.7 | 17.5 | 19.1 | −2.2 | 4.2 | 10.8 | 26.0 | 8.3 | 1.1 | 1.9 | 41.4 | −0.1 | ||
| −0.5 | 0.6 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | ||
| 9.2 | 18.1 | 19.1 | −2.0 | 4.3 | 11.0 | 26.3 | 8.4 | 1.1 | 2.1 | 41.6 | 0.1 | ||
| 9.4 | 16.4 | 17.3 | −2.9 | 3.6 | 11.0 | 26.2 | 8.3 | 1.1 | 2.1 | 41.6 | 0.0 | ||
| 0.3 | 1.1 | 1.8 | 0.7 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share | |||||||||||||
| ₹3.19 | ₹5.75 | ₹6.28 | ₹0.72 | ₹1.42 | ₹3.62 | ₹8.63 | ₹2.88 | ₹0.39 | ₹0.82 | ₹16.86 | ₹0.01 | ||
| ₹3.19 | ₹5.75 | ₹6.28 | ₹0.72 | ₹1.42 | ₹3.62 | ₹8.63 | ₹2.81 | ₹0.37 | ₹0.74 | ₹15.17 | ₹0.01 | ||
Other comprehensive income — detail | |||||||||||||
| −0.5 | 0.6 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — | — | — | — | ||
| −0.6 | 0.8 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | ||
| −0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | 0.0 | ||
| 8.9 | 17.0 | 17.4 | −2.8 | 3.7 | 11.0 | 26.3 | 8.4 | 1.1 | 2.1 | 41.6 | 0.1 | ||
| 0.3 | 1.0 | 1.8 | 0.8 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share — as-filed variants | |||||||||||||
| ₹3.19 | ₹5.75 | ₹6.28 | ₹0.72 | ₹1.42 | ₹3.62 | ₹8.63 | ₹2.88 | ₹0.39 | ₹0.82 | ₹16.86 | ₹0.01 | ||
| ₹3.19 | ₹5.75 | ₹6.28 | ₹0.72 | ₹1.42 | ₹3.62 | ₹8.63 | ₹2.81 | ₹0.37 | ₹0.74 | ₹15.17 | ₹0.01 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 82.0 | 100 | 107 | 68.2 | 75.6 | 84.8 | 102 | 78.5 | 66.4 | 77.2 | 78.0 | 58.7 | ||
| 90.5% | 91.1% | 90.9% | 90.8% | 91.4% | 91.7% | 92.0% | 91.9% | 90.1% | 91.3% | 90.7% | 91.7% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 13.6 | 23.2 | 26.6 | −3.0 | 7.4 | 16.4 | 35.4 | 11.7 | −0.7 | 8.0 | 9.9 | 0.3 | ||
| 0.0 | 0.7 | −3.7 | 2.5 | 0.4 | −0.3 | 0.0 | 0.0 | 2.7 | 0.0 | 32.5 | 0.0 | ||
| 9.7 | 16.9 | 22.1 | −4.7 | 4.0 | 11.2 | 26.2 | 8.3 | −0.5 | 2.1 | 9.9 | 0.0 | ||
| ₹3.19 | ₹5.57 | ₹7.29 | ₹1.54 | ₹1.35 | ₹3.70 | ₹8.63 | ₹2.88 | −₹0.17 | ₹0.82 | ₹4.00 | ₹0.01 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 64.0 | 86.1 | 84.5 | 73.8 | 85.4 | 110.9 | 92.5 | 82.6 | 75.1 | 117.7 | 110.1 | 90.5 | |
| Other Income | 2.2 | 2.0 | 4.6 | 2.2 | 1.7 | 1.8 | 2.2 | 1.8 | 1.8 | 1.8 | 8.8 | 2.5 | |
| Total Income | 66.2 | 88.1 | 89.1 | 75.9 | 87.1 | 112.6 | 94.6 | 84.5 | 76.9 | 119.5 | 118.9 | 93.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 5.3 | 8.0 | 7.3 | 7.3 | 6.9 | 8.9 | 7.7 | 7.1 | 6.9 | 10.7 | 9.8 | 8.6 | |
| + Employee Benefit Expense | 13.8 | 15.6 | 17.3 | 16.9 | 19.7 | 18.2 | 18.7 | 21.3 | 22.3 | 22.9 | 22.9 | 22.0 | |
| + Finance Costs | 16.4 | 13.2 | 14.9 | 11.4 | 7.7 | 5.6 | 5.3 | 6.0 | 6.0 | 6.8 | 9.9 | 5.9 | |
| + Depreciation & Amortisation | 4.1 | 4.9 | 4.8 | 4.8 | 4.8 | 4.9 | 5.3 | 6.4 | 6.7 | 7.4 | 7.6 | 7.7 | |
| + Other Expenses | 26.3 | 36.6 | 36.8 | 36.2 | 36.3 | 39.6 | 41.3 | 36.2 | 38.1 | 45.1 | 45.5 | 35.3 | |
| Total Expenses | 65.8 | 78.2 | 81.1 | 76.6 | 75.4 | 77.3 | 78.2 | 77.0 | 80.0 | 92.9 | 95.7 | 79.4 | |
| EBITDA | 18.6 | 25.9 | 23.1 | 13.3 | 22.5 | 44.1 | 24.8 | 18.1 | 7.8 | 39.0 | 31.9 | 24.6 | |
| EBIT | 14.5 | 21.1 | 18.3 | 8.5 | 17.6 | 39.3 | 19.5 | 11.7 | 1.1 | 31.6 | 24.3 | 17.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.3 | 9.9 | 8.0 | -0.7 | 11.7 | 35.4 | 16.4 | 7.4 | -3.0 | 26.6 | 23.2 | 13.6 | |
| + Exceptional Items | 0.0 | 32.5 | 0.0 | 2.7 | 0.0 | 0.0 | -0.3 | 0.4 | 2.5 | -3.7 | 0.7 | 0.0 | |
| Pretax Income | 0.3 | 42.4 | 8.0 | 2.0 | 11.7 | 35.4 | 16.0 | 7.9 | -0.5 | 22.9 | 23.9 | 13.6 | |
| + Current Tax | 0.0 | -1.7 | 0.0 | 0.5 | -0.3 | 3.8 | 1.7 | 3.2 | 2.1 | 6.5 | 7.5 | 5.1 | |
| + Deferred Tax | 0.5 | 2.8 | 6.1 | 0.4 | 3.7 | 5.6 | 3.5 | 0.4 | -0.4 | -2.7 | -1.0 | -1.2 | |
| Tax Expense | 0.5 | 1.1 | 6.1 | 0.9 | 3.4 | 9.4 | 5.2 | 3.6 | 1.7 | 3.9 | 6.5 | 3.9 | |
| + Share of Associates & JVs | 0.2 | 0.2 | 0.3 | -0.1 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 0.0 | 41.6 | 2.1 | 1.1 | 8.3 | 26.2 | 11.0 | 4.2 | -2.2 | 19.1 | 17.5 | 9.7 | |
| + Net Income — Continuing Ops | -0.1 | 41.4 | 1.9 | 1.1 | 8.3 | 26.0 | 10.8 | 4.2 | -2.2 | 19.1 | 17.5 | 9.7 | |
| + Other Comprehensive Income | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.6 | -0.5 | |
| Total Comprehensive Income | 0.1 | 41.6 | 2.1 | 1.1 | 8.4 | 26.3 | 11.0 | 4.3 | -2.0 | 19.1 | 18.1 | 9.2 | |
| Net Income to Common | 0.0 | 41.6 | 2.1 | 1.1 | 8.3 | 26.2 | 11.0 | 3.6 | -2.9 | 17.3 | 16.4 | 9.4 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.7 | 1.8 | 1.1 | 0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 0.01 | 16.86 | 0.82 | 0.39 | 2.88 | 8.63 | 3.62 | 1.42 | 0.72 | 6.28 | 5.75 | 3.19 | |
| Diluted EPS | 0.01 | 15.17 | 0.74 | 0.37 | 2.81 | 8.63 | 3.62 | 1.42 | 0.72 | 6.28 | 5.75 | 3.19 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.6 | -0.5 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.8 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.1 | 41.6 | 2.1 | 1.1 | 8.4 | 26.3 | 11.0 | 3.7 | -2.8 | 17.4 | 17.0 | 8.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.8 | 1.8 | 1.0 | 0.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.01 | 16.86 | 0.82 | 0.39 | 2.88 | 8.63 | 3.62 | 1.42 | 0.72 | 6.28 | 5.75 | 3.19 | |
| Diluted EPS — Continuing Operations | 0.01 | 15.17 | 0.74 | 0.37 | 2.81 | 8.63 | 3.62 | 1.42 | 0.72 | 6.28 | 5.75 | 3.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 58.7 | 78.0 | 77.2 | 66.4 | 78.5 | 102.0 | 84.8 | 75.6 | 68.2 | 107.1 | 100.3 | 82.0 | |
| Gross Margin % | 91.72 | 90.66 | 91.33 | 90.05 | 91.91 | 91.95 | 91.70 | 91.43 | 90.78 | 90.95 | 91.07 | 90.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.3 | 9.9 | 8.0 | -0.7 | 11.7 | 35.4 | 16.4 | 7.4 | -3.0 | 26.6 | 23.2 | 13.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 32.5 | 0.0 | 2.7 | 0.0 | 0.0 | -0.3 | 0.4 | 2.5 | -3.7 | 0.7 | 0.0 | |
| Net Income Adj (tax-effected) | 0.0 | 9.9 | 2.1 | -0.5 | 8.3 | 26.2 | 11.2 | 4.0 | -4.7 | 22.1 | 16.9 | 9.7 | |
| EPS Adj | 0.01 | 4.00 | 0.82 | -0.17 | 2.88 | 8.63 | 3.70 | 1.35 | 1.54 | 7.29 | 5.57 | 3.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | — | — | — | — | — | — | — | |
| Filed Dscr | 1.00 | 0.00 | 0.00 | 1.00 | 2.00 | — | — | — | — | — | — | — | |
| Filed Iscr | 1.00 | 2.00 | 2.00 | 1.00 | 3.00 | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 25.2 | 25.2 | 26.5 | 27.1 | 30.1 | — | — | 29.5 | — | 29.5 | 29.5 | — | |
Kamat Hotels (I) (NSE: KAMATHOTEL) will announce its Q2 FY27 results (July–September 2026) on Tuesday, 3 November 2026, according to the board-meeting notice it filed on 29 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹9.4 crore, up 158.3% from ₹3.6 crore in Q1 FY26 and down 42.6% from ₹16.4 crore in Q4 FY26. Revenue from operations was ₹90.5 crore, up 9.5% year on year and down 17.8% from the previous quarter.
On 3 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 29 October 2026). Last year it reported Q2 FY26 on 8 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net loss was ₹2.9 crore and revenue from operations ₹75.1 crore. The latest quarter, Q1 FY27, had a net profit of ₹9.4 crore and revenue of ₹90.5 crore.
Consolidated net profit was ₹9.4 crore, up 158.3% from ₹3.6 crore in Q1 FY26 and down 42.6% from ₹16.4 crore in Q4 FY26. Revenue from operations was ₹90.5 crore, up 9.5% year on year and down 17.8% from the previous quarter.
Net profit by quarter: a loss of ₹2.9 crore in Q2 FY26, a profit of ₹17.3 crore in Q3 FY26, a profit of ₹16.4 crore in Q4 FY26 and a profit of ₹9.4 crore in Q1 FY27. That is a combined profit of ₹40.1 crore over the four quarters, down 18.3% from ₹49.2 crore in the four quarters before. Revenue from operations: ₹75.1 crore, ₹118 crore, ₹110 crore and ₹90.5 crore.
Consolidated net profit was ₹38.6 crore in FY26 (April 2025–March 2026), down 17.2% from ₹46.6 crore in FY25. It was ₹44.8 crore in FY24 and ₹313 crore in FY23: down 87.7% over three years, an average fall of 50.2% a year.
Revenue from operations was ₹386 crore in FY26 (April 2025–March 2026), up 6.4% from ₹362 crore in FY25. It was ₹304 crore in FY24 and ₹295 crore in FY23: up 30.8% over three years, 9.3% a year on average.
From Kamat Hotels (I)'s own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.