APEEJAY SURRENDRA PARK HOTELS Financial Statement Analysis
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The Revenues of APEEJAY SURRENDRA PARK HOTELS have increased by 12.01% YoY .
The Earnings Per Share (EPS) of APEEJAY SURRENDRA PARK HOTELS has decreased by -21.43 % YoY. |
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APEEJAY SURRENDRA PARK HOTELS Last 5 Annual Financial Results
[BOM: 544111|NSE : PARKHOTELS]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹707 Cr | ₹631 Cr | ₹579 Cr | ₹510 Cr | ₹255 Cr |
| Expenses | ₹489 Cr | ₹423 Cr | ₹386 Cr | ₹347 Cr | ₹210 Cr |
| Operating Profit (Excl OI) | ₹218 Cr | ₹208 Cr | ₹193 Cr | ₹163 Cr | ₹45 Cr |
| Other Income | ₹5.72 Cr | ₹22 Cr | ₹13 Cr | ₹14 Cr | ₹13 Cr |
| Interest | ₹30 Cr | ₹20 Cr | ₹66 Cr | ₹62 Cr | ₹60 Cr |
| Depreciation | ₹74 Cr | ₹62 Cr | ₹51 Cr | ₹49 Cr | ₹40 Cr |
| Profit Before Tax | ₹116 Cr | ₹148 Cr | ₹89 Cr | ₹65 Cr | ₹-42 Cr |
| Profit After Tax | ₹66 Cr | ₹84 Cr | ₹69 Cr | ₹48 Cr | ₹-28 Cr |
| Consolidated Net Profit | ₹66 Cr | ₹84 Cr | ₹69 Cr | ₹48 Cr | ₹-28 Cr |
| Earnings Per Share (Rs) | ₹3.08 | ₹3.92 | ₹3.22 | ₹2.75 | ₹-1.61 |
| PAT Margin (%) | 9.29 | 13.24 | 11.88 | 9.42 | -11.06 |
| ROE(%) | 5.03 | 6.76 | 7.86 | 9.03 | -5.40 |
| ROCE(%) | 9.84 | 13.03 | 13.15 | 11.34 | 1.61 |
| Total Debt/Equity(x) | 0.19 | 0.06 | 0.03 | 1.02 | 1.22 |
Key Financials |
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| Market Cap | : | ₹ 2,359.1 Cr |
| Revenue (TTM) | : | ₹ 715.9 Cr |
| Net Profit(TTM) | : | ₹ 63.8 Cr |
| EPS (TTM) | : | ₹ 3.0 |
| P/E (TTM) | : | 37.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| APEEJAY SURRENDRA PARK HOTELS | -0.7% | -8.1% | -30.5% |
| THE INDIAN HOTELS COMPANY | 0.3% | -0.9% | -7.4% |
| EIH | -2.6% | -4.6% | -31.5% |
| CHALET HOTELS | -3.6% | 6.3% | -14.7% |
| VENTIVE HOSPITALITY | -1% | -2.3% | -23.9% |
| LEELA PALACES HOTELS & RESORTS | -0.5% | 6.5% | 37.1% |
| LEMON TREE HOTELS | -2.3% | -3.9% | -40.6% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -4.4% | -12.2% | -44.1% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 7.1% | -1.3% | 22.8% |
APEEJAY SURRENDRA PARK HOTELS Revenues
[BOM: 544111|NSE : PARKHOTELS]
| Y-o-Y | 12.01 % |
| 5 Yr CAGR | 29.05 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹707 Cr | 12.01 | |
| Mar2025 | ₹631 Cr | 9.06 | |
| Mar2024 | ₹579 Cr | 13.42 | |
| Mar2023 | ₹510 Cr | 100.16 | |
| Mar2022 | ₹255 Cr | - | |
APEEJAY SURRENDRA PARK HOTELS Operating Profit
[BOM: 544111|NSE : PARKHOTELS]
| Y-o-Y | 4.61 % |
| 5 Yr CAGR | 47.97 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹218 Cr | 4.61 | |
| Mar2025 | ₹208 Cr | 8.27 | |
| Mar2024 | ₹193 Cr | 18.01 | |
| Mar2023 | ₹163 Cr | 258.64 | |
| Mar2022 | ₹45 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -6.60 % |
| 5 Yr CAGR | 14.66 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 30.83% | -6.60 | |
| Mar2025 | 33.01% | -0.72 | |
| Mar2024 | 33.25% | 4.04 | |
| Mar2023 | 31.96% | 79.15 | |
| Mar2022 | 17.84% | - | |
APEEJAY SURRENDRA PARK HOTELS Profit After Tax
[BOM: 544111|NSE : PARKHOTELS]
| Y-o-Y | -21.39 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹66 Cr | -21.39 | |
| Mar2025 | ₹84 Cr | 21.51 | |
| Mar2024 | ₹69 Cr | 42.98 | |
| Mar2023 | ₹48 Cr | Positive | |
| Mar2022 | ₹-28 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -29.83 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 9.29 % | -29.83 | |
| Mar2025 | 13.24 % | 11.45 | |
| Mar2024 | 11.88 % | 26.11 | |
| Mar2023 | 9.42 % | Positive | |
| Mar2022 | -11.06 % | - | |
APEEJAY SURRENDRA PARK HOTELS Earnings Per Share (EPS)
[BOM: 544111|NSE : PARKHOTELS]
| Y-o-Y | -21.43 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹3.08 | -21.43 | |
| Mar2025 | ₹3.92 | 21.74 | |
| Mar2024 | ₹3.22 | 17.09 | |
| Mar2023 | ₹2.75 | Positive | |
| Mar2022 | ₹-1.61 | - | |
APEEJAY SURRENDRA PARK HOTELS Return on Capital Employed (ROCE)
[BOM: 544111|NSE : PARKHOTELS]
| Y-o-Y | -24.48 % |
| 5 Yr CAGR | 57.23 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 9.84% | -24.48 | |
| Mar2025 | 13.03% | -0.91 | |
| Mar2024 | 13.15% | 15.96 | |
| Mar2023 | 11.34% | 604.35 | |
| Mar2022 | 1.61% | - | |
APEEJAY SURRENDRA PARK HOTELS Share Price vs Sensex
| Current Share Price | : | ₹110.6 |
| Current MarketCap | : | ₹ 2,359.1 Cr |
| Updated EOD on | : | Sep 11,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| APEEJAY SURRENDRA PARK HOTELS | -0.7% |
-8.1% |
-30.5% |
| SENSEX | -2.3% |
-4.1% |
-7.4% |
APEEJAY SURRENDRA PARK HOTELS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DISCRETIONARY & SERVICES | -1.4% | -3.9% | -1.7% |
| BSE 1000 | -1.5% | -2.9% | 0.7% |
No NSE index found
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FAQ about APEEJAY SURRENDRA PARK HOTELS Financials
How the annual revenues of APEEJAY SURRENDRA PARK HOTELS have changed ?
The Revenues of APEEJAY SURRENDRA PARK HOTELS have increased by 12.01% YoY .
How the Earnings per Share (EPS) of APEEJAY SURRENDRA PARK HOTELS have changed?
The Earnings Per Share (EPS) of APEEJAY SURRENDRA PARK HOTELS has decreased by -21.43 % YoY .
Check out Intrinsic Value of Peers of APEEJAY SURRENDRA PARK HOTELS
Compare Stock Analytics of Peers of APEEJAY SURRENDRA PARK HOTELS
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
VENTIVE HOSPITALITY LTD vs LEELA PALACES HOTELS & RESORTS LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
VENTIVE HOSPITALITY LTD vs LEELA PALACES HOTELS & RESORTS LTD vs
