APEEJAY SURRENDRA PARK HOTELS
Quarterly Results Analysis [Mar2025]
APEEJAY SURRENDRA PARK HOTELS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹177 Cr | ₹177 Cr | ₹142 Cr | ₹135 Cr | ₹152 Cr | ₹160 Cr | ₹136 Cr | ₹131 Cr |
Expenses | ₹116 Cr | ₹114 Cr | ₹100 Cr | ₹97 Cr | ₹102 Cr | ₹103 Cr | ₹91 Cr | ₹91 Cr |
Operating Income | ₹61 Cr | ₹63 Cr | ₹42 Cr | ₹39 Cr | ₹50 Cr | ₹57 Cr | ₹45 Cr | ₹40 Cr |
Other Income | ₹3 Cr | ₹1 Cr | ₹15 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹6 Cr | ₹0 Cr |
Interest | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹15 Cr | ₹18 Cr | ₹17 Cr | ₹16 Cr |
Depreciation | ₹20 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr |
Profit Before Tax | ₹39 Cr | ₹45 Cr | ₹39 Cr | ₹25 Cr | ₹26 Cr | ₹29 Cr | ₹21 Cr | ₹12 Cr |
Profit After Tax | ₹27 Cr | ₹32 Cr | ₹27 Cr | ₹-2 Cr | ₹18 Cr | ₹27 Cr | ₹15 Cr | ₹8 Cr |
EPS | ₹1.25 | ₹1.51 | ₹1.25 | ₹-0.09 | ₹1.06 | ₹1.57 | ₹0.85 | ₹0.46 |
Industry Peers & Returns | 1W | 1M | 1Y |
APEEJAY SURRENDRA PARK HOTELS | -1.2% | 12% | -9.8% |
THE INDIAN HOTELS COMPANY | -5.9% | -4% | 27.8% |
EIH | -5.8% | -1.4% | -16.2% |
CHALET HOTELS | -5% | -3.9% | 5.9% |
LEMON TREE HOTELS | -1.7% | -0.2% | -3.8% |
MAHINDRA HOLIDAYS & RESORTS INDIA | -3.6% | -3.7% | -13.6% |
JUNIPER HOTELS | 1.8% | -1.7% | -25.5% |
INDIA TOURISM DEVELOPMENT CORPORATION | -4.6% | 1.8% | -9.3% |
SAMHI HOTELS | 2.1% | 21.6% | 20.6% |
APEEJAY SURRENDRA PARK HOTELS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -0.10 % |
Y-o-Y | 16.33 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹177 Cr | -0.10 | |
Dec2024 | ₹177 Cr | 25.37 | |
Sep2024 | ₹142 Cr | 4.81 | |
Jun2024 | ₹135 Cr | -11.39 | |
Mar2024 | ₹152 Cr | -4.76 | |
Dec2023 | ₹160 Cr | 17.74 | |
Sep2023 | ₹136 Cr | 4.13 | |
Jun2023 | ₹131 Cr | - |
APEEJAY SURRENDRA PARK HOTELS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -3.54 % |
Y-o-Y | 21.31 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹61 Cr | -3.54 | |
Dec2024 | ₹63 Cr | 52.35 | |
Sep2024 | ₹42 Cr | 7.89 | |
Jun2024 | ₹39 Cr | -23.49 | |
Mar2024 | ₹50 Cr | -11.74 | |
Dec2023 | ₹57 Cr | 25.85 | |
Sep2023 | ₹45 Cr | 14.09 | |
Jun2023 | ₹40 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -3.45 % |
Y-o-Y | 4.27 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 34.45% | -3.45 | |
Dec2024 | 35.68% | 21.53 | |
Sep2024 | 29.36% | 2.91 | |
Jun2024 | 28.53% | -13.65 | |
Mar2024 | 33.04% | -7.32 | |
Dec2023 | 35.65% | 6.90 | |
Sep2023 | 33.35% | 9.56 | |
Jun2023 | 30.44% | - |
APEEJAY SURRENDRA PARK HOTELS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -17.41 % |
Y-o-Y | 44.11 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹27 Cr | -17.41 | |
Dec2024 | ₹32 Cr | 20.18 | |
Sep2024 | ₹27 Cr | Positive | |
Jun2024 | ₹-2 Cr | Negative | |
Mar2024 | ₹18 Cr | -32.79 | |
Dec2023 | ₹27 Cr | 85.02 | |
Sep2023 | ₹15 Cr | 82.51 | |
Jun2023 | ₹8 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -17.33 % |
Y-o-Y | 23.90 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 14.98 % | -17.33 | |
Dec2024 | 18.12 % | -4.13 | |
Sep2024 | 18.9 % | Positive | |
Jun2024 | -1.41 % | Negative | |
Mar2024 | 12.09 % | -29.42 | |
Dec2023 | 17.13 % | 57.16 | |
Sep2023 | 10.9 % | 75.24 | |
Jun2023 | 6.22 % | - |
APEEJAY SURRENDRA PARK HOTELS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -17.22 % |
Y-o-Y | 17.92 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹1.25 | -17.22 | |
Dec2024 | ₹1.51 | 20.80 | |
Sep2024 | ₹1.25 | Positive | |
Jun2024 | ₹-0.09 | Negative | |
Mar2024 | ₹1.06 | -32.48 | |
Dec2023 | ₹1.57 | 84.71 | |
Sep2023 | ₹0.85 | 84.78 | |
Jun2023 | ₹0.46 | - |
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