APEEJAY SURRENDRA PARK HOTELS
Quarterly Results Analysis [Jun2026]
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 & Returns | 1W | 1M | 1Y |
| 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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