APOLLO SINDOORI HOTELS Financial Statement Analysis
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The Revenues of APOLLO SINDOORI HOTELS have increased by 41.53% YoY .
The Earnings Per Share (EPS) of APOLLO SINDOORI HOTELS has decreased by -34.56 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
APOLLO SINDOORI HOTELS Last 5 Annual Financial Results
[NSE : APOLSINHOT]
Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
---|---|---|---|---|---|
Operating Income | ₹519 Cr | ₹367 Cr | ₹208 Cr | ₹169 Cr | ₹193 Cr |
Expenses | ₹495 Cr | ₹351 Cr | ₹196 Cr | ₹164 Cr | ₹185 Cr |
Operating Profit (Excl OI) | ₹24 Cr | ₹16 Cr | ₹12 Cr | ₹4.98 Cr | ₹8.34 Cr |
Other Income | ₹11 Cr | ₹9.49 Cr | ₹2.77 Cr | ₹3.65 Cr | ₹5.20 Cr |
Interest | ₹8.05 Cr | ₹6.06 Cr | ₹2.62 Cr | ₹2.10 Cr | ₹1.63 Cr |
Depreciation | ₹7.75 Cr | ₹5.92 Cr | ₹4.86 Cr | ₹4.64 Cr | ₹3.02 Cr |
Profit Before Tax | ₹19 Cr | ₹25 Cr | ₹18 Cr | ₹11 Cr | ₹8.89 Cr |
Profit After Tax | ₹11 Cr | ₹17 Cr | ₹15 Cr | ₹9.57 Cr | ₹5.65 Cr |
Consolidated Net Profit | ₹11 Cr | ₹17 Cr | ₹15 Cr | ₹9.57 Cr | ₹15 Cr |
Earnings Per Share (Rs) | ₹42.57 | ₹65.05 | ₹56.94 | ₹36.79 | ₹58.90 |
PAT Margin (%) | 2.13 | 4.61 | 7.12 | 5.67 | 2.92 |
ROE(%) | 8.68 | 15.21 | 15.56 | 11.43 | 7.69 |
ROCE(%) | 12.64 | 18.36 | 19.58 | 14.09 | 13.37 |
Total Debt/Equity(x) | 0.50 | 0.90 | 0.07 | 0.10 | 0.13 |
Key Financials |
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Market Cap | : | ₹ 357.9 Cr |
Revenue (TTM) | : | ₹ 541.8 Cr |
Net Profit(TTM) | : | ₹ 7.7 Cr |
EPS (TTM) | : | ₹ 29.7 |
P/E (TTM) | : | 46.3 |
Industry Peers & Returns | 1W | 1M | 1Y |
APOLLO SINDOORI HOTELS | 7.1% | 6.1% | -12.9% |
THE INDIAN HOTELS COMPANY | -2.5% | -2.9% | 22.9% |
EIH | 2.4% | -1.8% | -15.2% |
CHALET HOTELS | -3.3% | -3.3% | 3.9% |
LEMON TREE HOTELS | -0.5% | -1.1% | -4.4% |
MAHINDRA HOLIDAYS & RESORTS INDIA | 0.4% | -5% | -26.5% |
JUNIPER HOTELS | 2.4% | -6.6% | -31.7% |
INDIA TOURISM DEVELOPMENT CORPORATION | -0.3% | -5% | -26.9% |
APEEJAY SURRENDRA PARK HOTELS | -2.1% | 3.9% | -10.7% |
APOLLO SINDOORI HOTELS Revenues
[NSE : APOLSINHOT]
Y-o-Y | 41.53 % |
5 Yr CAGR | 28.00 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹519 Cr | 41.53 | |
Mar2023 | ₹367 Cr | 76.50 | |
Mar2022 | ₹208 Cr | 23.23 | |
Mar2021 | ₹169 Cr | -12.79 | |
Mar2020 | ₹193 Cr | - |
APOLLO SINDOORI HOTELS Operating Profit
[NSE : APOLSINHOT]
Y-o-Y | 49.22 % |
5 Yr CAGR | 30.82 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹24 Cr | 49.22 | |
Mar2023 | ₹16 Cr | 38.02 | |
Mar2022 | ₹12 Cr | 138.17 | |
Mar2021 | ₹4.98 Cr | -40.28 | |
Mar2020 | ₹8.34 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | 5.38 % |
5 Yr CAGR | 2.19 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 4.7% | 5.38 | |
Mar2023 | 4.46% | -21.89 | |
Mar2022 | 5.71% | 93.56 | |
Mar2021 | 2.95% | -31.55 | |
Mar2020 | 4.31% | - |
APOLLO SINDOORI HOTELS Profit After Tax
[NSE : APOLSINHOT]
Y-o-Y | -34.56 % |
5 Yr CAGR | -7.80 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹11 Cr | -34.56 | |
Mar2023 | ₹17 Cr | 14.24 | |
Mar2022 | ₹15 Cr | 54.78 | |
Mar2021 | ₹9.57 Cr | -37.54 | |
Mar2020 | ₹15 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | -53.80 % |
5 Yr CAGR | -7.58 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 2.13 % | -53.80 | |
Mar2023 | 4.61 % | -35.25 | |
Mar2022 | 7.12 % | 25.57 | |
Mar2021 | 5.67 % | 94.18 | |
Mar2020 | 2.92 % | - |
APOLLO SINDOORI HOTELS Earnings Per Share (EPS)
[NSE : APOLSINHOT]
Y-o-Y | -34.56 % |
5 Yr CAGR | -7.80 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹43 | -34.56 | |
Mar2023 | ₹65 | 14.24 | |
Mar2022 | ₹57 | 54.77 | |
Mar2021 | ₹37 | -37.54 | |
Mar2020 | ₹59 | - |
APOLLO SINDOORI HOTELS Return on Capital Employed (ROCE)
[NSE : APOLSINHOT]
Y-o-Y | -31.15 % |
5 Yr CAGR | -1.39 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2024 | 12.64% | -31.15 | |
Mar2023 | 18.36% | -6.23 | |
Mar2022 | 19.58% | 38.96 | |
Mar2021 | 14.09% | 5.39 | |
Mar2020 | 13.37% | - |
APOLLO SINDOORI HOTELS Share Price vs Sensex
Current Share Price | : | ₹1,376.5 |
Current MarketCap | : | ₹ 357.9 Cr |
Updated EOD on | : | Jul 03,2025 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
APOLLO SINDOORI HOTELS | 7.1% |
6.1% |
-12.9% |
SENSEX | -0.6% |
3.1% |
5.3% |
APOLLO SINDOORI HOTELS related INDICES
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FAQ about APOLLO SINDOORI HOTELS Financials
How the annual revenues of APOLLO SINDOORI HOTELS have changed ?
The Revenues of APOLLO SINDOORI HOTELS have increased by 41.53% YoY .
How the Earnings per Share (EPS) of APOLLO SINDOORI HOTELS have changed?
The Earnings Per Share (EPS) of APOLLO SINDOORI HOTELS has decreased by -34.56 % YoY .
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs