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APOLLO SINDOORI HOTELS
Quarterly Results Analysis [Dec2024]

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APOLLO SINDOORI HOTELS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹141 Cr ₹135 Cr ₹128 Cr ₹135 Cr ₹135 Cr ₹128 Cr ₹121 Cr ₹134 Cr
Expenses ₹136 Cr ₹129 Cr ₹123 Cr ₹131 Cr ₹129 Cr ₹122 Cr ₹114 Cr ₹130 Cr
Operating Income ₹5 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹7 Cr ₹6 Cr ₹7 Cr ₹4 Cr
Other Income ₹2 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹7 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹6 Cr ₹7 Cr
Profit After Tax ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹4 Cr ₹2 Cr ₹4 Cr ₹2 Cr
EPS ₹7.15 ₹8.53 ₹5.72 ₹6.62 ₹14.32 ₹6.92 ₹14.72 ₹7.85
Industry Peers & Returns1W1M1Y
APOLLO SINDOORI HOTELS 3.2% 8.7% -28.4%
THE INDIAN HOTELS COMPANY 2.2% 2.3% 27.1%
EIH 4.5% 4.5% -29.2%
CHALET HOTELS 7% 6.3% -8.9%
LEMON TREE HOTELS 3.2% 3% -13.5%
MAHINDRA HOLIDAYS & RESORTS INDIA 7.4% 12.8% -25.4%
JUNIPER HOTELS 7% 22.5% -38.4%
INDIA TOURISM DEVELOPMENT CORPORATION 3.2% 2.9% -15.4%
APEEJAY SURRENDRA PARK HOTELS 5.2% 12.3% -24.8%

APOLLO SINDOORI HOTELS Quarterly Revenues

Revenues
Q-o-Q

4.38 %

Y-o-Y

4.06 %

Quarters Revenues % Change
Dec2024 ₹141 Cr
4.38
Sep2024 ₹135 Cr
5.76
Jun2024 ₹128 Cr
-5.62
Mar2024 ₹135 Cr
-0.13
Dec2023 ₹135 Cr
6.18
Sep2023 ₹128 Cr
5.41
Jun2023 ₹121 Cr
-9.97
Mar2023 ₹134 Cr -

APOLLO SINDOORI HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

-11.43 %

Y-o-Y

-28.12 %

Quarters Operating Profit % Change
Dec2024 ₹5 Cr
-11.43
Sep2024 ₹6 Cr
9.86
Jun2024 ₹5 Cr
11.28
Mar2024 ₹5 Cr
-33.61
Dec2023 ₹7 Cr
23.00
Sep2023 ₹6 Cr
-19.70
Jun2023 ₹7 Cr
60.69
Mar2023 ₹4 Cr -
Operating Margins
Q-o-Q

-15.35 %

Y-o-Y

-31.05 %

Quarters Operating Margin% % Change
Dec2024 3.53%
-15.35
Sep2024 4.17%
3.99
Jun2024 4.01%
17.94
Mar2024 3.4%
-33.59
Dec2023 5.12%
15.84
Sep2023 4.42%
-23.79
Jun2023 5.8%
78.46
Mar2023 3.25% -

APOLLO SINDOORI HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-16.18 %

Y-o-Y

-50.04 %

Quarters Profit After Tax % Change
Dec2024 ₹2 Cr
-16.18
Sep2024 ₹2 Cr
49.23
Jun2024 ₹1 Cr
-13.65
Mar2024 ₹2 Cr
-53.75
Dec2023 ₹4 Cr
107.18
Sep2023 ₹2 Cr
-53.03
Jun2023 ₹4 Cr
87.46
Mar2023 ₹2 Cr -
PAT Margins
Q-o-Q

-19.51 %

Y-o-Y

-52.00 %

Quarters PAT Margin(%) % Change
Dec2024 1.32 %
-19.51
Sep2024 1.64 %
41.38
Jun2024 1.16 %
-8.66
Mar2024 1.27 %
-53.82
Dec2023 2.75 %
95.04
Sep2023 1.41 %
-55.38
Jun2023 3.16 %
107.89
Mar2023 1.52 % -

APOLLO SINDOORI HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-16.18 %

Y-o-Y

-50.07 %

Quarters EPS % Change
Dec2024 ₹7.15
-16.18
Sep2024 ₹8.53
49.13
Jun2024 ₹5.72
-13.60
Mar2024 ₹6.62
-53.77
Dec2023 ₹14.32
106.94
Sep2023 ₹6.92
-52.99
Jun2023 ₹14.72
87.52
Mar2023 ₹7.85 -

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