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Sayaji Hotels (Pune) Q2 FY27 results: net profit down 21.2% to ₹4.20 crore, revenue up 3.7%
Sayaji Hotels (Pune) Limited reported consolidated revenue of ₹19.53 crore and a net profit of ₹4.20 crore for Q2 FY27. Revenue rose 3.7% from the year-ago quarter, while profit fell 21.2% and EBITDA margin declined 1.6 percentage points to 31.8%.
Key points
- Consolidated revenue was ₹19.53 crore in Q2 FY27, up 3.7% from ₹18.83 crore in Q2 FY26.
- EBITDA was ₹6.22 crore, down from ₹6.29 crore, while EBITDA margin declined 1.6 percentage points to 31.8%.
- Net profit was ₹4.20 crore, down 21.2% from ₹5.33 crore, and basic EPS was ₹13.78.
- Total expenses rose 6.0% to ₹13.89 crore, while tax expense increased 154.3% to ₹1.78 crore.
- In H1 FY27, revenue was ₹39.63 crore, total income was ₹41.4 crore and profit after tax was ₹10.14 crore.
How did Sayaji Hotels (Pune) perform in Q2 FY27?
Sayaji Hotels (Pune) reported consolidated revenue of ₹19.53 crore in Q2 FY27, compared with ₹18.83 crore in Q2 FY26, an increase of 3.7%. Total income rose to ₹19.86 crore from ₹19.13 crore. EBITDA was ₹6.22 crore, down from ₹6.29 crore, and EBITDA margin fell 1.6 percentage points to 31.8% from 33.4%.
Profit before tax was ₹5.98 crore in Q2 FY27, compared with ₹6.03 crore in Q2 FY26. Net profit fell 21.2% to ₹4.20 crore from ₹5.33 crore, while basic EPS declined to ₹13.78 from ₹17.51. On a standalone basis, revenue was ₹19.53 crore and profit was ₹4.52 crore, with revenue up 3.7% and profit before tax of ₹5.38 crore.
Against Q1 FY27, revenue fell 2.8% to ₹19.53 crore from ₹20.10 crore. EBITDA declined 10.2% to ₹6.22 crore from ₹6.93 crore, while EBITDA margin declined 2.7 percentage points to 31.8%. Net profit fell 29.3% to ₹4.20 crore from ₹5.94 crore, and basic EPS was ₹13.78 compared with ₹19.51.
| ₹ crore | Q2 FY27 | Q1 FY27 | Q2 FY26 | YoY | QoQ |
|---|---|---|---|---|---|
| Revenue from operations | 19.53 | 20.10 | 18.83 | +3.7% | −2.8% |
| Other income | 0.33 | 1.43 | 0.30 | +10.0% | −76.9% |
| Total expenses | 13.89 | 13.74 | 13.10 | +6.0% | +1.1% |
| EBITDA | 6.22 | 6.93 | 6.29 | −1.1% | −10.2% |
| EBITDA margin | 31.8% | 34.5% | 33.4% | −1.6 pp | −2.7 pp |
| Profit before tax | 5.98 | 7.79 | 6.03 | −0.8% | −23.2% |
| Tax | 1.78 | 1.85 | 0.70 | +154.3% | −3.8% |
| Net profit | 4.20 | 5.94 | 5.33 | −21.2% | −29.3% |
| EPS (₹) | 13.78 | 19.51 | 17.51 | −21.3% | −29.4% |
EBITDA here is revenue from operations less operating costs (total expenses excluding finance costs and depreciation): before other income and exceptional items. Growth is shown only when both figures are positive. Source: Company's results filing (XBRL).
What changed in Sayaji Hotels (Pune)'s costs and profit?
Total expenses in Q2 FY27 rose 6.0% to ₹13.89 crore from ₹13.10 crore in the year-ago quarter. Cost of materials increased 6.1% to ₹2.26 crore, employee cost rose 0.5% to ₹3.84 crore, depreciation rose 5.7% to ₹0.56 crore and other expenses increased 9.6% to ₹7.22 crore. Finance costs fell 75.0% to ₹0.01 crore.
Other income increased 10.0% to ₹0.33 crore from ₹0.30 crore, while there was no exceptional item in either quarter. Profit before tax was ₹5.98 crore, down from ₹6.03 crore. Tax expense rose 154.3% to ₹1.78 crore from ₹0.70 crore, and net profit declined 21.2% to ₹4.20 crore from ₹5.33 crore.
| ₹ crore | Q2 FY27 | Q2 FY26 | Change | Change % |
|---|---|---|---|---|
| Cost of materials | 2.26 | 2.13 | +0.13 | +6.1% |
| Employee cost | 3.84 | 3.82 | +0.02 | +0.5% |
| Finance costs | 0.01 | 0.04 | −0.03 | −75.0% |
| Depreciation | 0.56 | 0.53 | +0.03 | +5.7% |
| Other expenses | 7.22 | 6.59 | +0.63 | +9.6% |
| Total expenses | 13.89 | 13.10 | +0.79 | +6.0% |
| Other income | 0.33 | 0.30 | +0.03 | +10.0% |
| Tax | 1.78 | 0.70 | +1.08 | +154.3% |
Source: Company's results filing (XBRL).
How did the first half of FY27 go?
In the first half of FY27, Sayaji Hotels (Pune) reported revenue of ₹39.63 crore, up 4.7% from ₹37.85 crore in H1 FY26. Total income rose 8.1% to ₹41.4 crore from ₹38.3 crore, while profit before tax increased 11.1% to ₹13.77 crore from ₹12.39 crore.
H1 FY27 profit after tax was ₹10.14 crore, up 2.3% from ₹9.91 crore in H1 FY26. Basic EPS increased to ₹33.29 from ₹32.53. The company operates in one segment, Hoteliering.
| ₹ crore | H1 FY27 | H1 FY26 | Change |
|---|---|---|---|
| Revenue from operations | 39.63 | 37.85 | +4.7% |
| Profit before tax | 13.77 | 12.39 | +11.1% |
| Net profit | 10.14 | 9.91 | +2.3% |
| EPS (₹) | 33.29 | 32.53 | +2.3% |
Source: Company's results filing (XBRL).
What do the balance sheet and cash flow show?
At 30 September 2026, total assets were ₹123.09 crore, compared with ₹112.31 crore at 31 March 2026. Total equity was ₹112.28 crore, up from ₹101.22 crore, while borrowings fell to ₹0.25 crore from ₹0.28 crore. Cash and cash equivalents increased to ₹20.43 crore from ₹6.84 crore.
Inventories were ₹1.29 crore at 30 September 2026, against ₹1.36 crore at 31 March 2026. Trade receivables were ₹6.59 crore compared with ₹6.54 crore, and trade payables were ₹2.99 crore compared with ₹3.63 crore.
In H1 FY27, operating cash flow was ₹5.57 crore, compared with ₹4.84 crore in H1 FY26. Investing cash flow was ₹5.2 crore against negative ₹0.42 crore, financing cash flow was ₹2.82 crore against negative ₹0.07 crore, and capital expenditure was ₹0.53 crore compared with ₹0.82 crore.
| ₹ crore | As of 30 September 2026 | As of 31 March 2026 |
|---|---|---|
| Total assets | 123.09 | 112.31 |
| Total equity | 112.28 | 101.22 |
| Borrowings | 0.25 | 0.28 |
| Cash and equivalents | 20.43 | 6.84 |
| Inventories | 1.29 | 1.36 |
| Trade receivables | 6.59 | 6.54 |
Source: Company's results filing (XBRL).
| ₹ crore | H1 FY27 | H1 FY26 |
|---|---|---|
| Cash from operations | 5.57 | 4.84 |
| Cash from investing | 5.20 | −0.42 |
| Cash from financing | 2.82 | −0.07 |
| Capital expenditure | 0.53 | 0.82 |
Source: Company's results filing (XBRL).
How has Sayaji Hotels (Pune) done over the last 8 quarters?
Revenue rose year-on-year in each of the last eight quarters. Over the reported period, revenue peaked at ₹21.98 crore in Q3 FY26 and was lowest at ₹18.83 crore in Q2 FY26. It was ₹19.53 crore in Q2 FY27, down from ₹20.10 crore in the preceding quarter.
Net profit reached its highest point in the series at ₹5.94 crore in Q1 FY27 and was lowest at ₹3.63 crore in Q4 FY26. Q2 FY27 profit was ₹4.20 crore. EBITDA margin peaked at 40.0% in Q3 FY26 and was lowest at 26.8% in Q4 FY25, before easing to 31.8% in Q2 FY27.
How did Sayaji Hotels (Pune) shares react?
The filing was announced on 28 October 2026 during market hours. The stock was unchanged at 5 minutes, 15 minutes and 30 minutes after the filing appeared. It closed the reaction day up 3.0% from the pre-results close, and by the next day's close it was up 1.8% from that close.
Earlier reaction-day moves were mixed: the stock fell 8.0% on 11 August 2026 and 2.9% on 28 May 2026, while it rose 20.0% on 10 October 2025 and 4.8% on 12 August 2025. The 5.9% sector move over five sessions was not available for a company comparison because the five-day market move was not given.
| After the filing | Stock | Hotels & Resorts median |
|---|---|---|
| 5 minutes | +0.0% | |
| 15 minutes | +0.0% | |
| 30 minutes | +0.0% | |
| Reaction day | +3.0% | −0.5% |
| Next day | +1.8% | +0.0% |
Minutes are measured from the price when the filing appeared; days from the previous close. Source: MarketPing price-reaction measurement.
| Results filed on | Stock on the reaction day |
|---|---|
| 11 August 2026 | −8.0% |
| 28 May 2026 | −2.9% |
| 5 February 2026 | −0.6% |
| 10 October 2025 | +20.0% |
| 12 August 2025 | +4.8% |
| 23 May 2025 | −2.8% |
| 5 August 2024 | +4.2% |
| 29 May 2024 | +0.0% |
Source: MarketPing price-reaction measurement.
How did other Hotels & Resorts companies do?
Among the 20 Hotels & Resorts companies compared, the median revenue growth was 12.4%. Sayaji Hotels (Pune)'s revenue growth of 3.7% was lower than the peer median. Four peers grew slower than the company, while 16 peers grew faster than the company.
Of the 19 peers for which profit was compared, 13 reported higher profit. The peer comparison was available as of 4 November 2026.
| Sayaji Hotels (Pune) revenue growth (YoY) | +3.7% |
|---|---|
| Median of 20 other Hotels & Resorts companies | +12.4% |
| Companies with slower revenue growth than Sayaji Hotels (Pune) | 4 of 20 |
| Companies with faster revenue growth than Sayaji Hotels (Pune) | 16 of 20 |
| Companies whose net profit rose | 13 of 19 |
Source: Filed results (XBRL) of the industry's companies.
Quick answers
What was Sayaji Hotels (Pune)'s revenue in Q2 FY27?
Revenue from operations was ₹19.53 crore, up 3.7% from ₹18.83 crore in Q2 FY26 (consolidated).
Did Sayaji Hotels (Pune) make a profit in Q2 FY27?
Yes. Net profit was ₹4.20 crore, against a net profit of ₹5.33 crore in Q2 FY26.
What was Sayaji Hotels (Pune)'s EPS in Q2 FY27?
Basic earnings per share were ₹13.78, against ₹17.51 in Q2 FY26.
How did Sayaji Hotels (Pune) shares react to the Q2 FY27 results?
On the reaction day the stock moved +3.0% from the previous close; the median Hotels & Resorts stock moved −0.5%.
When did Sayaji Hotels (Pune) announce its Q2 FY27 results?
On 28 October 2026, in a filing to the BSE.
Sources
- Board Meeting Intimation for Notice Of Board Meeting Dated 28Th October, 2026 (BSE, 21 October 2026) · PDF
- Board Meeting Outcome for Outcome Of The Board Meeting (BSE, 28 October 2026) · PDF
- Unaudited Financial Results For Quarter And Half Year Ended 30Th September, 2026 (BSE, 28 October 2026) · PDF
How this was written: every figure in the tables and charts is calculated from the company’s filed results (XBRL) and MarketPing’s price measurements. The text is drafted with AI from those figures and the filings, and a checker removes any sentence carrying a number it cannot trace to them. How we write these.
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