APOLLO SINDOORI HOTELS
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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