APEEJAY SURRENDRA PARK HOTELS Financial Statement Analysis
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The Revenues of APEEJAY SURRENDRA PARK HOTELS have increased by 13.42% YoY .
The Earnings Per Share (EPS) of APEEJAY SURRENDRA PARK HOTELS has increased by 21.74 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
APEEJAY SURRENDRA PARK HOTELS Last 5 Annual Financial Results
[BOM: 544111|NSE : PARKHOTELS]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹579 Cr | ₹510 Cr | ₹2,550 Cr | ₹179 Cr | ₹43 Cr |
| Expenses | ₹386 Cr | ₹347 Cr | ₹2,095 Cr | ₹167 Cr | ₹35 Cr |
| Operating Profit (Excl OI) | ₹193 Cr | ₹163 Cr | ₹455 Cr | ₹11 Cr | ₹8.37 Cr |
| Other Income | ₹13 Cr | ₹14 Cr | ₹128 Cr | ₹11 Cr | ₹1.17 Cr |
| Interest | ₹66 Cr | ₹62 Cr | ₹600 Cr | ₹57 Cr | ₹5.18 Cr |
| Depreciation | ₹51 Cr | ₹49 Cr | ₹401 Cr | ₹38 Cr | ₹3.49 Cr |
| Profit Before Tax | ₹89 Cr | ₹65 Cr | ₹-418 Cr | ₹-87 Cr | ₹0.87 Cr |
| Profit After Tax | ₹69 Cr | ₹48 Cr | ₹-282 Cr | ₹-76 Cr | ₹2.42 Cr |
| Consolidated Net Profit | ₹69 Cr | ₹48 Cr | ₹-281 Cr | ₹-76 Cr | ₹2.43 Cr |
| Earnings Per Share (Rs) | ₹3.92 | ₹3.22 | ₹2.75 | ₹-1.61 | ₹-4.34 |
| PAT Margin (%) | 13.24 | 11.88 | 9.42 | -11.06 | -42.43 |
| ROE(%) | 6.76 | 7.86 | 9.03 | -5.40 | -13.23 |
| ROCE(%) | 12.73 | 13.15 | 11.34 | 1.61 | -2.62 |
| Total Debt/Equity(x) | 0.06 | 0.03 | 1.02 | 1.22 | 1.11 |
Key Financials |
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| Market Cap | : | ₹ 3,224.5 Cr |
| Revenue (TTM) | : | ₹ 650.6 Cr |
| Net Profit(TTM) | : | ₹ 98.9 Cr |
| EPS (TTM) | : | ₹ 4.6 |
| P/E (TTM) | : | 32.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| APEEJAY SURRENDRA PARK HOTELS | 0.8% | 4.8% | 3.6% |
| THE INDIAN HOTELS COMPANY | -0.6% | 3% | 11.7% |
| EIH | 1.5% | 8.9% | 12% |
| CHALET HOTELS | 0.6% | 0% | 15.2% |
| LEMON TREE HOTELS | -0.2% | -0.3% | 47% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -1.2% | -6.8% | -10.2% |
| JUNIPER HOTELS | 1.8% | -2.8% | -17% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 1.2% | 7.6% | 9% |
| SAMHI HOTELS | 3.9% | 5.3% | 10.5% |
APEEJAY SURRENDRA PARK HOTELS Revenues
[BOM: 544111|NSE : PARKHOTELS]
| Y-o-Y | 13.42 % |
| 5 Yr CAGR | 91.44 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹579 Cr | 13.42 | |
| Mar2024 | ₹510 Cr | -79.98 | |
| Mar2023 | ₹2,550 Cr | 1,326.05 | |
| Mar2022 | ₹179 Cr | 314.87 | |
| Mar2021 | ₹43 Cr | - | |
APEEJAY SURRENDRA PARK HOTELS Operating Profit
[BOM: 544111|NSE : PARKHOTELS]
| Y-o-Y | 18.01 % |
| 5 Yr CAGR | 119.00 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹193 Cr | 18.01 | |
| Mar2024 | ₹163 Cr | -64.14 | |
| Mar2023 | ₹455 Cr | 3,894.64 | |
| Mar2022 | ₹11 Cr | 36.05 | |
| Mar2021 | ₹8.37 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 4.04 % |
| 5 Yr CAGR | 14.39 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 33.25% | 4.04 | |
| Mar2024 | 31.96% | 79.15 | |
| Mar2023 | 17.84% | 180.06 | |
| Mar2022 | 6.37% | -67.20 | |
| Mar2021 | 19.42% | - | |
APEEJAY SURRENDRA PARK HOTELS Profit After Tax
[BOM: 544111|NSE : PARKHOTELS]
| Y-o-Y | 42.98 % |
| 5 Yr CAGR | 130.62 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹69 Cr | 42.98 | |
| Mar2024 | ₹48 Cr | Positive | |
| Mar2023 | ₹-281 Cr | Negative | |
| Mar2022 | ₹-76 Cr | Negative | |
| Mar2021 | ₹2.43 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 11.45 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 13.24 % | 11.45 | |
| Mar2024 | 11.88 % | 26.11 | |
| Mar2023 | 9.42 % | Positive | |
| Mar2022 | -11.06 % | Negative | |
| Mar2021 | -42.43 % | - | |
APEEJAY SURRENDRA PARK HOTELS Earnings Per Share (EPS)
[BOM: 544111|NSE : PARKHOTELS]
| Y-o-Y | 21.74 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹3.92 | 21.74 | |
| Mar2024 | ₹3.22 | 17.09 | |
| Mar2023 | ₹2.75 | Positive | |
| Mar2022 | ₹-1.61 | Negative | |
| Mar2021 | ₹-4.34 | - | |
APEEJAY SURRENDRA PARK HOTELS Return on Capital Employed (ROCE)
[BOM: 544111|NSE : PARKHOTELS]
| Y-o-Y | -3.19 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 12.73% | -3.19 | |
| Mar2024 | 13.15% | 15.96 | |
| Mar2023 | 11.34% | 604.35 | |
| Mar2022 | 1.61% | Positive | |
| Mar2021 | -2.62% | - | |
APEEJAY SURRENDRA PARK HOTELS Share Price vs Sensex
| Current Share Price | : | ₹151.1 |
| Current MarketCap | : | ₹ 3,224.5 Cr |
| Updated EOD on | : | Oct 31,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| APEEJAY SURRENDRA PARK HOTELS | 0.8% |
4.8% |
3.6% |
| SENSEX | -0.3% |
4.5% |
5.7% |
APEEJAY SURRENDRA PARK HOTELS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 0.7% | 3.2% | 2.9% |
| BSE CONSUMER DISCRETIONARY & SERVICES | -0.7% | 1.8% | 1.7% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MICROCAP 250 | 0.6% | 3.5% | 1.5% |
| NIFTY TOTAL MARKET | 0.1% | 4.2% | 5.2% |
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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 13.42% 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 increased by 21.74 % 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
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
