Saj Hotels Past Earnings Performance

Past criteria checks 3/6

Saj Hotels has been growing earnings at an average annual rate of 46.5%, while the Hospitality industry saw earnings growing at 46.5% annually. Revenues have been growing at an average rate of 7.2% per year. Saj Hotels's return on equity is 3.9%, and it has net margins of 23.9%.

Key information

46.5%

Earnings growth rate

46.5%

EPS growth rate

Hospitality Industry Growth	30.2%
Revenue growth rate	7.2%
Return on equity	3.9%
Net Margin	23.9%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Saj Hotels makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

NSEI:SAJHOTELS Revenue, expenses and earnings (INR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	147	35	6
30 Jun 24	146	35	6
31 Mar 24	146	35	6
31 Mar 23	128	35	10
31 Mar 22	129	13	7
31 Mar 21	81	-12	4

Quality Earnings: SAJHOTELS has high quality earnings.

Growing Profit Margin: SAJHOTELS's current net profit margins (23.9%) are lower than last year (25.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SAJHOTELS's earnings have grown significantly by 46.5% per year over the past 5 years.

Accelerating Growth: SAJHOTELS's earnings growth over the past year (1.3%) is below its 5-year average (46.5% per year).

Earnings vs Industry: SAJHOTELS earnings growth over the past year (1.3%) exceeded the Hospitality industry -1.5%.

Return on Equity

High ROE: SAJHOTELS's Return on Equity (3.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/20 18:35
End of Day Share Price	2024/12/20 00:00
Earnings	2024/09/30
Annual Earnings	2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Saj Hotels Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution