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APOLLO SINDOORI HOTELS
Quarterly Results Analysis [Dec2025]

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APOLLO SINDOORI HOTELS Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Revenues ₹161 Cr ₹150 Cr ₹138 Cr ₹138 Cr ₹141 Cr ₹135 Cr ₹128 Cr ₹135 Cr
Expenses ₹152 Cr ₹143 Cr ₹133 Cr ₹135 Cr ₹136 Cr ₹129 Cr ₹123 Cr ₹131 Cr
Operating Income ₹10 Cr ₹7 Cr ₹5 Cr ₹3 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹5 Cr
Other Income ₹2 Cr ₹3 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹4 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹4 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹1 Cr ₹5 Cr ₹5 Cr ₹1 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit After Tax ₹1 Cr ₹3 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr
EPS ₹2.91 ₹11.88 ₹15.18 ₹8.30 ₹7.15 ₹8.53 ₹5.72 ₹6.62
Industry Peers & Returns1W1M1Y
APOLLO SINDOORI HOTELS -1.2% -4.6% -8.9%
THE INDIAN HOTELS COMPANY -1.1% -1.1% -10%
EIH -3.2% -0% 0.3%
CHALET HOTELS -6.8% -7.8% 15%
LEMON TREE HOTELS -2.9% -12.1% -11.3%
MAHINDRA HOLIDAYS & RESORTS INDIA -1.3% -3.8% -11.1%
JUNIPER HOTELS -0.1% -3.9% -16.5%
INDIA TOURISM DEVELOPMENT CORPORATION -0.8% -0.5% -0.5%
APEEJAY SURRENDRA PARK HOTELS -1.3% 3.6% -24.2%

APOLLO SINDOORI HOTELS Quarterly Revenues

Revenues
Q-o-Q

7.87 %

Y-o-Y

14.49 %

Quarters Revenues % Change
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
5.76
Jun2024 ₹128 Cr
-5.62
Mar2024 ₹135 Cr -

APOLLO SINDOORI HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

46.28 %

Y-o-Y

92.37 %

Quarters Operating Profit % Change
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
9.86
Jun2024 ₹5 Cr
11.28
Mar2024 ₹5 Cr -
Operating Margins
Q-o-Q

35.62 %

Y-o-Y

68.27 %

Quarters Operating Margin% % Change
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%
3.99
Jun2024 4.01%
17.94
Mar2024 3.4% -

APOLLO SINDOORI HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-76.98 %

Y-o-Y

-59.14 %

Quarters Profit After Tax % Change
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
49.23
Jun2024 ₹1 Cr
-13.65
Mar2024 ₹2 Cr -
PAT Margins
Q-o-Q

-78.73 %

Y-o-Y

-64.39 %

Quarters PAT Margin(%) % Change
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 %
41.38
Jun2024 1.16 %
-8.66
Mar2024 1.27 % -

APOLLO SINDOORI HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-75.51 %

Y-o-Y

-59.30 %

Quarters EPS % Change
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
49.13
Jun2024 ₹5.72
-13.60
Mar2024 ₹6.62 -

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