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APEEJAY SURRENDRA PARK HOTELS
Quarterly Results Analysis [Mar2026]

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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 & Returns1W1M1Y
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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