APEEJAY SURRENDRA PARK HOTELS
Quarterly Results Analysis [Mar2026]
APEEJAY SURRENDRA PARK HOTELS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹184 Cr | ₹200 Cr | ₹165 Cr | ₹154 Cr | ₹177 Cr | ₹177 Cr | ₹142 Cr | ₹135 Cr |
| Expenses | ₹131 Cr | ₹129 Cr | ₹116 Cr | ₹109 Cr | ₹115 Cr | ₹113 Cr | ₹99 Cr | ₹96 Cr |
| Operating Income | ₹53 Cr | ₹71 Cr | ₹49 Cr | ₹45 Cr | ₹62 Cr | ₹64 Cr | ₹43 Cr | ₹39 Cr |
| Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹3 Cr | ₹1 Cr | ₹15 Cr | ₹3 Cr |
| Interest | ₹9 Cr | ₹10 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr |
| Depreciation | ₹19 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹20 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr |
| Profit Before Tax | ₹24 Cr | ₹41 Cr | ₹28 Cr | ₹22 Cr | ₹39 Cr | ₹45 Cr | ₹39 Cr | ₹25 Cr |
| Profit After Tax | ₹12 Cr | ₹24 Cr | ₹16 Cr | ₹13 Cr | ₹27 Cr | ₹32 Cr | ₹27 Cr | ₹-2 Cr |
| EPS | ₹0.56 | ₹1.13 | ₹0.76 | ₹0.63 | ₹1.25 | ₹1.51 | ₹1.25 | ₹-0.09 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| APEEJAY SURRENDRA PARK HOTELS | 4.5% | 8% | -27.3% |
| THE INDIAN HOTELS COMPANY | 3.1% | 11.1% | -8.1% |
| EIH | 2.5% | 13.5% | -10.5% |
| CHALET HOTELS | 2.6% | 7.8% | -8.6% |
| VENTIVE HOSPITALITY | 1.4% | -1.5% | -9.7% |
| LEELA PALACES HOTELS & RESORTS | -0.7% | 11.5% | 18% |
| LEMON TREE HOTELS | 2.4% | 7.6% | -13.9% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -1.7% | 11.9% | -30.1% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 0.2% | 9.7% | -1.3% |
APEEJAY SURRENDRA PARK HOTELS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -8.18 % |
| Y-o-Y | 3.60 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹184 Cr | -8.18 | |
| Dec2025 | ₹200 Cr | 20.96 | |
| Sep2025 | ₹165 Cr | 7.22 | |
| Jun2025 | ₹154 Cr | -13.01 | |
| Mar2025 | ₹177 Cr | -0.10 | |
| Dec2024 | ₹177 Cr | 25.37 | |
| Sep2024 | ₹142 Cr | 4.81 | |
| Jun2024 | ₹135 Cr | - | |
APEEJAY SURRENDRA PARK HOTELS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -24.98 % |
| Y-o-Y | -14.66 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹53 Cr | -24.98 | |
| Dec2025 | ₹71 Cr | 44.14 | |
| Sep2025 | ₹49 Cr | 7.95 | |
| Jun2025 | ₹45 Cr | -26.90 | |
| Mar2025 | ₹62 Cr | -3.72 | |
| Dec2024 | ₹64 Cr | 51.28 | |
| Sep2024 | ₹43 Cr | 8.69 | |
| Jun2024 | ₹39 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -18.27 % |
| Y-o-Y | -17.62 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 28.85% | -18.27 | |
| Dec2025 | 35.3% | 19.14 | |
| Sep2025 | 29.63% | 0.68 | |
| Jun2025 | 29.43% | -15.96 | |
| Mar2025 | 35.02% | -3.61 | |
| Dec2024 | 36.33% | 20.66 | |
| Sep2024 | 30.11% | 3.68 | |
| Jun2024 | 29.04% | - | |
APEEJAY SURRENDRA PARK HOTELS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -50.89 % |
| Y-o-Y | -55.30 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹12 Cr | -50.89 | |
| Dec2025 | ₹24 Cr | 49.23 | |
| Sep2025 | ₹16 Cr | 20.79 | |
| Jun2025 | ₹13 Cr | -49.51 | |
| Mar2025 | ₹27 Cr | -17.35 | |
| Dec2024 | ₹32 Cr | 20.18 | |
| Sep2024 | ₹27 Cr | Positive | |
| Jun2024 | ₹-2 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -46.48 % |
| Y-o-Y | -56.84 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 6.47 % | -46.48 | |
| Dec2025 | 12.09 % | 23.37 | |
| Sep2025 | 9.8 % | 12.64 | |
| Jun2025 | 8.7 % | -41.96 | |
| Mar2025 | 14.99 % | -17.27 | |
| Dec2024 | 18.12 % | -4.13 | |
| Sep2024 | 18.9 % | Positive | |
| Jun2024 | -1.41 % | - | |
APEEJAY SURRENDRA PARK HOTELS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -50.44 % |
| Y-o-Y | -55.20 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹0.56 | -50.44 | |
| Dec2025 | ₹1.13 | 48.68 | |
| Sep2025 | ₹0.76 | 20.63 | |
| Jun2025 | ₹0.63 | -49.60 | |
| Mar2025 | ₹1.25 | -17.22 | |
| Dec2024 | ₹1.51 | 20.80 | |
| Sep2024 | ₹1.25 | Positive | |
| Jun2024 | ₹-0.09 | - | |
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