APOLLO SINDOORI HOTELS
Quarterly Results Analysis [Jun2026]
APOLLO SINDOORI HOTELS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹178 Cr | ₹182 Cr | ₹161 Cr | ₹150 Cr | ₹138 Cr | ₹138 Cr | ₹141 Cr | ₹135 Cr |
| Expenses | ₹172 Cr | ₹174 Cr | ₹152 Cr | ₹143 Cr | ₹133 Cr | ₹135 Cr | ₹136 Cr | ₹129 Cr |
| Operating Income | ₹6 Cr | ₹8 Cr | ₹10 Cr | ₹7 Cr | ₹5 Cr | ₹3 Cr | ₹5 Cr | ₹6 Cr |
| Other Income | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr |
| Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹4 Cr | ₹5 Cr | ₹1 Cr | ₹5 Cr | ₹5 Cr | ₹1 Cr | ₹3 Cr | ₹4 Cr |
| Profit After Tax | ₹2 Cr | ₹3 Cr | ₹1 Cr | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| EPS | ₹6.76 | ₹10.42 | ₹2.91 | ₹11.88 | ₹15.18 | ₹8.30 | ₹7.15 | ₹8.53 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| APOLLO SINDOORI HOTELS | -1.4% | 2.1% | -10.2% |
| THE INDIAN HOTELS COMPANY | -2.2% | -1.7% | -3.5% |
| EIH | -8.4% | -11.6% | -18.5% |
| CHALET HOTELS | -4.7% | -3.7% | -6% |
| VENTIVE HOSPITALITY | -3.7% | -4% | -22.2% |
| LEELA PALACES HOTELS & RESORTS | -2.2% | 1.5% | 20% |
| LEMON TREE HOTELS | -3.3% | -5.2% | -24% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -2.3% | 0.1% | -36.3% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 1.6% | 5.3% | 18.9% |
APOLLO SINDOORI HOTELS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -2.24 % |
| Y-o-Y | 28.91 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹178 Cr | -2.24 | |
| Mar2026 | ₹182 Cr | 12.98 | |
| Dec2025 | ₹161 Cr | 7.87 | |
| Sep2025 | ₹150 Cr | 8.20 | |
| Jun2025 | ₹138 Cr | 0.16 | |
| Mar2025 | ₹138 Cr | -2.07 | |
| Dec2024 | ₹141 Cr | 4.38 | |
| Sep2024 | ₹135 Cr | - | |
APOLLO SINDOORI HOTELS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -25.04 % |
| Y-o-Y | 26.56 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹6 Cr | -25.04 | |
| Mar2026 | ₹8 Cr | -12.33 | |
| Dec2025 | ₹10 Cr | 46.28 | |
| Sep2025 | ₹7 Cr | 31.64 | |
| Jun2025 | ₹5 Cr | 66.99 | |
| Mar2025 | ₹3 Cr | -40.18 | |
| Dec2024 | ₹5 Cr | -11.43 | |
| Sep2024 | ₹6 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -23.43 % |
| Y-o-Y | -1.94 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 3.53% | -23.43 | |
| Mar2026 | 4.61% | -22.39 | |
| Dec2025 | 5.94% | 35.62 | |
| Sep2025 | 4.38% | 21.67 | |
| Jun2025 | 3.6% | 66.67 | |
| Mar2025 | 2.16% | -38.81 | |
| Dec2024 | 3.53% | -15.35 | |
| Sep2024 | 4.17% | - | |
APOLLO SINDOORI HOTELS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -35.19 % |
| Y-o-Y | -55.47 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹2 Cr | -35.19 | |
| Mar2026 | ₹3 Cr | 257.11 | |
| Dec2025 | ₹1 Cr | -76.98 | |
| Sep2025 | ₹3 Cr | -16.43 | |
| Jun2025 | ₹4 Cr | 82.87 | |
| Mar2025 | ₹2 Cr | 16.13 | |
| Dec2024 | ₹2 Cr | -16.18 | |
| Sep2024 | ₹2 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -33.56 % |
| Y-o-Y | -65.38 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 0.99 % | -33.56 | |
| Mar2026 | 1.49 % | 217.02 | |
| Dec2025 | 0.47 % | -78.73 | |
| Sep2025 | 2.21 % | -22.73 | |
| Jun2025 | 2.86 % | 83.33 | |
| Mar2025 | 1.56 % | 18.18 | |
| Dec2024 | 1.32 % | -19.51 | |
| Sep2024 | 1.64 % | - | |
APOLLO SINDOORI HOTELS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -35.12 % |
| Y-o-Y | -55.47 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹6.76 | -35.12 | |
| Mar2026 | ₹10.42 | 258.08 | |
| Dec2025 | ₹2.91 | -75.51 | |
| Sep2025 | ₹11.88 | -21.74 | |
| Jun2025 | ₹15.18 | 82.89 | |
| Mar2025 | ₹8.3 | 16.08 | |
| Dec2024 | ₹7.15 | -16.18 | |
| Sep2024 | ₹8.53 | - | |
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