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APEEJAY SURRENDRA PARK HOTELS
Quarterly Results Analysis [Jun2026]

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APEEJAY SURRENDRA PARK HOTELS Quarterly Results

Consolidated Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Revenues ₹167 Cr ₹184 Cr ₹200 Cr ₹165 Cr ₹154 Cr ₹177 Cr ₹177 Cr ₹142 Cr
Expenses ₹120 Cr ₹131 Cr ₹129 Cr ₹116 Cr ₹109 Cr ₹115 Cr ₹113 Cr ₹99 Cr
Operating Income ₹47 Cr ₹53 Cr ₹71 Cr ₹49 Cr ₹45 Cr ₹62 Cr ₹64 Cr ₹43 Cr
Other Income ₹5 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹15 Cr
Interest ₹10 Cr ₹9 Cr ₹10 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹5 Cr
Depreciation ₹21 Cr ₹19 Cr ₹19 Cr ₹18 Cr ₹18 Cr ₹20 Cr ₹15 Cr ₹14 Cr
Profit Before Tax ₹20 Cr ₹24 Cr ₹41 Cr ₹28 Cr ₹22 Cr ₹39 Cr ₹45 Cr ₹39 Cr
Profit After Tax ₹11 Cr ₹12 Cr ₹24 Cr ₹16 Cr ₹13 Cr ₹27 Cr ₹32 Cr ₹27 Cr
EPS ₹0.54 ₹0.56 ₹1.13 ₹0.76 ₹0.63 ₹1.25 ₹1.51 ₹1.25
Industry Peers & Returns1W1M1Y
APEEJAY SURRENDRA PARK HOTELS -0.1% -7% -24.8%
THE INDIAN HOTELS COMPANY -0% -2.5% -3.6%
EIH 3.2% -10.5% -26.6%
CHALET HOTELS -0.9% 4% -12.7%
VENTIVE HOSPITALITY -0.5% -4.2% -18.9%
LEELA PALACES HOTELS & RESORTS -3% 8.6% 39.7%
LEMON TREE HOTELS -0.9% -6.9% -38.3%
MAHINDRA HOLIDAYS & RESORTS INDIA -0.9% -9.9% -40.6%
INDIA TOURISM DEVELOPMENT CORPORATION 0.4% -9.2% 20.3%

APEEJAY SURRENDRA PARK HOTELS Quarterly Revenues

Revenues
Q-o-Q

-9.21 %

Y-o-Y

8.12 %

Quarters Revenues % Change
Jun2026 ₹167 Cr
-9.21
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 -

APEEJAY SURRENDRA PARK HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

-11.57 %

Y-o-Y

3.24 %

Quarters Operating Profit % Change
Jun2026 ₹47 Cr
-11.57
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 -
Operating Margins
Q-o-Q

-2.60 %

Y-o-Y

-4.52 %

Quarters Operating Margin% % Change
Jun2026 28.1%
-2.60
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% -

APEEJAY SURRENDRA PARK HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-3.28 %

Y-o-Y

-14.38 %

Quarters Profit After Tax % Change
Jun2026 ₹11 Cr
-3.28
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 -
PAT Margins
Q-o-Q

6.49 %

Y-o-Y

-20.80 %

Quarters PAT Margin(%) % Change
Jun2026 6.89 %
6.49
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 % -

APEEJAY SURRENDRA PARK HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-3.57 %

Y-o-Y

-14.29 %

Quarters EPS % Change
Jun2026 ₹0.54
-3.57
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 -

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