APOLLO SINDOORI HOTELS
Quarterly Results Analysis [Sep2025]
APOLLO SINDOORI HOTELS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹150 Cr | ₹138 Cr | ₹138 Cr | ₹141 Cr | ₹135 Cr | ₹128 Cr | ₹135 Cr | ₹135 Cr |
| Expenses | ₹143 Cr | ₹133 Cr | ₹135 Cr | ₹136 Cr | ₹129 Cr | ₹123 Cr | ₹131 Cr | ₹129 Cr |
| Operating Income | ₹7 Cr | ₹5 Cr | ₹3 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹7 Cr |
| Other Income | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹2 Cr |
| Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Depreciation | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹5 Cr | ₹5 Cr | ₹1 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr |
| Profit After Tax | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹4 Cr |
| EPS | ₹11.88 | ₹15.18 | ₹8.30 | ₹7.15 | ₹8.53 | ₹5.72 | ₹6.62 | ₹14.32 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| APOLLO SINDOORI HOTELS | 0% | -1.5% | -26% |
| THE INDIAN HOTELS COMPANY | 0.8% | -3.5% | -1% |
| EIH | 1.5% | -0.9% | 3.4% |
| CHALET HOTELS | -3.5% | -9.7% | 1.5% |
| LEMON TREE HOTELS | -4.8% | -5.2% | 29% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 6.5% | 0.4% | -11.9% |
| JUNIPER HOTELS | 0.4% | -9.2% | -23% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -0.3% | -5.3% | -2.8% |
| APEEJAY SURRENDRA PARK HOTELS | 1.7% | -5.5% | -6.8% |
APOLLO SINDOORI HOTELS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 8.20 % |
| Y-o-Y | 10.79 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹150 Cr | 8.20 | |
| Jun2025 | ₹138 Cr | 0.16 | |
| Mar2025 | ₹138 Cr | -2.07 | |
| Dec2024 | ₹141 Cr | 4.38 | |
| Sep2024 | ₹135 Cr | 5.76 | |
| Jun2024 | ₹128 Cr | -5.62 | |
| Mar2024 | ₹135 Cr | -0.13 | |
| Dec2023 | ₹135 Cr | - | |
APOLLO SINDOORI HOTELS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 31.64 % |
| Y-o-Y | 16.48 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹7 Cr | 31.64 | |
| Jun2025 | ₹5 Cr | 66.99 | |
| Mar2025 | ₹3 Cr | -40.18 | |
| Dec2024 | ₹5 Cr | -11.43 | |
| Sep2024 | ₹6 Cr | 9.86 | |
| Jun2024 | ₹5 Cr | 11.28 | |
| Mar2024 | ₹5 Cr | -33.61 | |
| Dec2023 | ₹7 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 21.67 % |
| Y-o-Y | 5.04 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 4.38% | 21.67 | |
| Jun2025 | 3.6% | 66.67 | |
| Mar2025 | 2.16% | -38.81 | |
| Dec2024 | 3.53% | -15.35 | |
| Sep2024 | 4.17% | 3.99 | |
| Jun2024 | 4.01% | 17.94 | |
| Mar2024 | 3.4% | -33.59 | |
| Dec2023 | 5.12% | - | |
APOLLO SINDOORI HOTELS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -16.43 % |
| Y-o-Y | 48.76 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹3 Cr | -16.43 | |
| Jun2025 | ₹4 Cr | 82.87 | |
| Mar2025 | ₹2 Cr | 16.13 | |
| Dec2024 | ₹2 Cr | -16.18 | |
| Sep2024 | ₹2 Cr | 49.23 | |
| Jun2024 | ₹1 Cr | -13.65 | |
| Mar2024 | ₹2 Cr | -53.75 | |
| Dec2023 | ₹4 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -22.73 % |
| Y-o-Y | 34.76 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 2.21 % | -22.73 | |
| Jun2025 | 2.86 % | 83.33 | |
| Mar2025 | 1.56 % | 18.18 | |
| Dec2024 | 1.32 % | -19.51 | |
| Sep2024 | 1.64 % | 41.38 | |
| Jun2024 | 1.16 % | -8.66 | |
| Mar2024 | 1.27 % | -53.82 | |
| Dec2023 | 2.75 % | - | |
APOLLO SINDOORI HOTELS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -21.74 % |
| Y-o-Y | 39.27 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹11.88 | -21.74 | |
| Jun2025 | ₹15.18 | 82.89 | |
| Mar2025 | ₹8.3 | 16.08 | |
| Dec2024 | ₹7.15 | -16.18 | |
| Sep2024 | ₹8.53 | 49.13 | |
| Jun2024 | ₹5.72 | -13.60 | |
| Mar2024 | ₹6.62 | -53.77 | |
| Dec2023 | ₹14.32 | - | |
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