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APOLLO SINDOORI HOTELS
Quarterly Results Analysis [Mar2025]

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APOLLO SINDOORI HOTELS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹138 Cr ₹141 Cr ₹135 Cr ₹128 Cr ₹135 Cr ₹135 Cr ₹128 Cr ₹121 Cr
Expenses ₹135 Cr ₹136 Cr ₹129 Cr ₹123 Cr ₹131 Cr ₹129 Cr ₹122 Cr ₹114 Cr
Operating Income ₹3 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹7 Cr ₹6 Cr ₹7 Cr
Other Income ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹2 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 ₹1 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹6 Cr
Profit After Tax ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹4 Cr ₹2 Cr ₹4 Cr
EPS ₹8.30 ₹7.15 ₹8.53 ₹5.72 ₹6.62 ₹14.32 ₹6.92 ₹14.72
Industry Peers & Returns1W1M1Y
APOLLO SINDOORI HOTELS 2.3% -2.9% -16.2%
THE INDIAN HOTELS COMPANY -0.4% -1.2% 18.2%
EIH 5.7% -0% -18.3%
CHALET HOTELS 2.1% 0.3% 12.5%
LEMON TREE HOTELS 2.3% 0.5% -6.5%
MAHINDRA HOLIDAYS & RESORTS INDIA 0.6% -6.8% -27.9%
JUNIPER HOTELS 1.2% -6.2% -34.4%
INDIA TOURISM DEVELOPMENT CORPORATION 4.2% -2.3% -30.1%
APEEJAY SURRENDRA PARK HOTELS 1.3% 9.7% -12.2%

APOLLO SINDOORI HOTELS Quarterly Revenues

Revenues
Q-o-Q

-2.07 %

Y-o-Y

2.04 %

Quarters Revenues % Change
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
6.18
Sep2023 ₹128 Cr
5.41
Jun2023 ₹121 Cr -

APOLLO SINDOORI HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

-40.18 %

Y-o-Y

-35.22 %

Quarters Operating Profit % Change
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
23.00
Sep2023 ₹6 Cr
-19.70
Jun2023 ₹7 Cr -
Operating Margins
Q-o-Q

-38.81 %

Y-o-Y

-36.47 %

Quarters Operating Margin% % Change
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%
15.84
Sep2023 4.42%
-23.79
Jun2023 5.8% -

APOLLO SINDOORI HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

16.13 %

Y-o-Y

25.44 %

Quarters Profit After Tax % Change
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
107.18
Sep2023 ₹2 Cr
-53.03
Jun2023 ₹4 Cr -
PAT Margins
Q-o-Q

18.18 %

Y-o-Y

22.83 %

Quarters PAT Margin(%) % Change
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 %
95.04
Sep2023 1.41 %
-55.38
Jun2023 3.16 % -

APOLLO SINDOORI HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

16.08 %

Y-o-Y

25.38 %

Quarters EPS % Change
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
106.94
Sep2023 ₹6.92
-52.99
Jun2023 ₹14.72 -

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