Gujarat Hotels Ltd

Financials

• Revenue from operations: ₹94.91 lakh; Total income: ₹197.75 lakh.
• Other income: ₹102.84 lakh.
• Profit before tax: ₹183.47 lakh.
• Tax expense: ₹36.48 lakh (current ₹20.88, deferred ₹15.60).
• Net profit after tax: ₹146.99 lakh.
• Earnings per share: ₹3.88 (basic and diluted).
• Segment: Hoteliering; Geography: India.
• Limited Review completed; no impact on results.
• Final dividend ₹3 per share for FY2026; payable 27 Aug–2 Sep 2026; subject to AGM.
• Record date: Friday, 17 July 2026.
• AGM: 26 August 2026 via video conferencing.
• Share capital: ₹378.75 lakh.
• Reserves excluding revaluation: ₹4,921.97 lakh.

Dematerialisation actions status

• Securities dematerialised have been listed on stock exchanges.
• Certificates for dematerialisation mutilated and cancelled; depository named as registered owner.
• Actions completed within 15 days of receipt of dematerialisation securities.

Meeting Details

• Board meeting scheduled for 9 July 2026; time and venue not disclosed.

Key Agenda Items

• Consider and approve unaudited quarterly results for quarter ended 30 June 2026, with notes.

Other Notes

• No other material notes disclosed.

Financial Performance 📊

• Q3 FY26 revenue from operations was ₹127.95 lakh, down 9% YoY from ₹140.57 lakh.
• Q3 FY26 total income declined 8% YoY to ₹203.18 lakh from ₹221.41 lakh.
• Nine months ended Dec 2025 revenue from operations rose 8% YoY to ₹300.41 lakh from ₹278.96 lakh.
• Nine months total income increased 6% YoY to ₹553.77 lakh from ₹521.25 lakh.
• Q3 FY26 profit before tax was ₹189.57 lakh, down 9% YoY from ₹208.19 lakh.
• Nine months profit before tax rose 6% YoY to ₹511.50 lakh from ₹483.80 lakh.
• Q3 FY26 profit after tax was ₹149.18 lakh, down 9% YoY from ₹164.22 lakh.
• Nine months profit after tax increased 13% YoY to ₹408.49 lakh from ₹361.42 lakh.
• Q3 FY26 EPS (basic and diluted) was ₹3.94, down from ₹4.33 YoY.
• Nine months EPS rose to ₹10.79 from ₹9.54 YoY.

Expenses & Capital 🧾

• Q3 FY26 total expenses were ₹13.61 lakh, slightly up from ₹13.22 lakh YoY.
• Nine months employee benefits expense increased to ₹19.57 lakh from ₹12.58 lakh YoY.
• Depreciation and other expenses remained stable YoY.
• Paid-up equity share capital stood at ₹378.75 lakh.

Corporate & Operations 🗓️

• Board approved results on 12th January 2026.
• Statutory auditors issued an unmodified limited review report on unaudited results.
• Company operates solely in the hoteliering segment within India.

Financial Performance 📊

• Approved unaudited standalone results for quarter and nine months ended 31 December 2025.
• Total income for nine months ended 31 December 2025 was ₹553.77 lakhs; net profit after tax was ₹408.49 lakhs.
• Earnings per share (basic and diluted) for nine months ended 31 December 2025 stood at ₹10.79 (not annualised).
• Statutory auditors issued an unmodified limited review report on the unaudited financial results.
• No exceptional items were reported for the period.

Corporate Structure & Operations

• Paid-up equity share capital remained ₹378.75 lakhs.
• The company operates in a single segment: Hoteliering within India.

Governance & Compliance

• No changes in directors, auditors, or key management personnel were disclosed.
• No dividend declarations, capital raising, buybacks, or major investments/disposals were reported.
• No material regulatory, legal, or compliance issues were discussed or disclosed.

🗓️ Meeting Details

• Board meeting scheduled for 12 January 2026.

📊 Financial Performance

• To consider and approve unaudited financial results for quarter and nine months ended 31 December 2025.