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APOLLO SINDOORI HOTELS
Quarterly Results Analysis [Jun2025]

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APOLLO SINDOORI HOTELS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹138 Cr ₹138 Cr ₹141 Cr ₹135 Cr ₹128 Cr ₹135 Cr ₹135 Cr ₹128 Cr
Expenses ₹133 Cr ₹135 Cr ₹136 Cr ₹129 Cr ₹123 Cr ₹131 Cr ₹129 Cr ₹122 Cr
Operating Income ₹5 Cr ₹3 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹7 Cr ₹6 Cr
Other Income ₹4 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹2 Cr ₹2 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹5 Cr ₹1 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹4 Cr
Profit After Tax ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹4 Cr ₹2 Cr
EPS ₹15.18 ₹8.30 ₹7.15 ₹8.53 ₹5.72 ₹6.62 ₹14.32 ₹6.92
Industry Peers & Returns1W1M1Y
APOLLO SINDOORI HOTELS 3.1% -0.2% -15%
THE INDIAN HOTELS COMPANY -2% -4.1% 13%
EIH -2.1% -2.4% 7.4%
CHALET HOTELS -1.2% 3% 20.3%
LEMON TREE HOTELS -1.8% 11.4% 31.5%
MAHINDRA HOLIDAYS & RESORTS INDIA -0.7% -1.5% -12.8%
JUNIPER HOTELS 2.2% 6.7% -21%
INDIA TOURISM DEVELOPMENT CORPORATION 0.1% 11.9% -8.3%
APEEJAY SURRENDRA PARK HOTELS -2.1% 3.1% -7.2%

APOLLO SINDOORI HOTELS Quarterly Revenues

Revenues
Q-o-Q

0.16 %

Y-o-Y

8.29 %

Quarters Revenues % Change
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
6.18
Sep2023 ₹128 Cr -

APOLLO SINDOORI HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

66.99 %

Y-o-Y

-2.79 %

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

66.67 %

Y-o-Y

-10.22 %

Quarters Operating Margin% % Change
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%
15.84
Sep2023 4.42% -

APOLLO SINDOORI HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

82.87 %

Y-o-Y

165.64 %

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

83.33 %

Y-o-Y

146.55 %

Quarters PAT Margin(%) % Change
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 %
95.04
Sep2023 1.41 % -

APOLLO SINDOORI HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

82.89 %

Y-o-Y

165.38 %

Quarters EPS % Change
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
106.94
Sep2023 ₹6.92 -

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