Hospitality major Sayaji Hotels (Indore) Limited has reported its unaudited standalone financial results for the first quarter ended June 30, 2026. The company posted a Net Profit After Tax (PAT) of ₹157.99 lakh (₹1.58 crore) for Q1 FY27, compared to ₹178.56 lakh in the corresponding quarter of the previous fiscal year (Q1 FY26).
Topline Performance & Revenue Growth
Sayaji Hotels recorded Revenue from Operations of ₹2,652.10 lakh (₹26.52 crore) for Q1 FY27, achieving an 11.62% Year-on-Year (YoY) increase over ₹2,375.94 lakh reported in Q1 FY26. Sequentially, revenue reflected seasonal post-Q4 trends compared to ₹2,959.94 lakh in Q4 FY26.
Including Other Income of ₹21.81 lakh, the company's Total Income reached ₹2,673.91 lakh for the quarter, up 11.33% YoY from ₹2,401.85 lakh in Q1 FY26.
Cost & Expense Breakdown
Total operational expenses for Q1 FY27 stood at ₹2,472.17 lakh, compared to ₹2,157.13 lakh in Q1 FY26:
Food & Beverages Consumed: ₹458.15 lakh (vs ₹402.52 lakh in Q1 FY26).
Employee Benefits Expenses: ₹821.92 lakh (vs ₹657.00 lakh in Q1 FY26).
Operating Expenses: ₹784.42 lakh (vs ₹736.86 lakh in Q1 FY26).
Finance Costs: Steady at ₹145.66 lakh (vs ₹143.88 lakh in Q1 FY26).
Depreciation & Amortization: ₹150.08 lakh (vs ₹159.93 lakh in Q1 FY26).
Other Expenses: ₹111.94 lakh (vs ₹56.94 lakh in Q1 FY26).
Earnings Per Share (EPS) for the quarter stood at ₹5.19 per share on a face value of ₹10, backed by an equity share capital base of ₹304.66 lakh.