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Apeejay Surrendra Park Hotels Ltd Q1 FY26 Results

PARKHOTELSQ1 FY26 Results
Filing
MetricValue (₹ Cr)vs Q4 FY25
Revenue154.2513.0%
Total Income156.5313.1%
Expenditure133.395.4%
PBT22.4142.8%
Net Profit13.4249.5%
OPM28.95%5.50pp
NPM8.57%6.18pp
EPS0.6349.2%
View full financials

Apeejay Surrendra Park Hotels Limited Records Net Profit of INR 13 Crore in Q1 FY26

14 Aug 2025 · 14 Aug 2025, 04:42 pm

Summary

Apeejay Surrendra Park Hotels Limited (ASPHL), a leading player in the hospitality sector, announced financial results for the quarter ended 30 June 2025. Revenue from operations stood at Rs. 154 crore in Q1 FY26, up 14% YoY, while Operating EBITDA was Rs. 45 crore, up 16% YoY. Net profit for the quarter was Rs. 13 crore. ASPHL achieved industry-leading occupancy of 92% in Q1 FY26.

Key Highlights

  1. 1

    Q1 FY26 Revenue from Operations stood at Rs 154 Crore, up 14% YoY

  2. 2

    Q1 FY26 Operating EBIDTA at Rs 45 Crore, up 16% YoY

  3. 3

    Q1FY26 PAT at Rs 13 Crore

  4. 4

    Industry-leading occupancy of 92% in Q1 FY26

  5. 5

    Continued expansion into additional markets, particularly in Tier 2 and Tier 3 regions

  6. 6

    Recent entry into an MoU to acquire and manage four leisure properties in Goa, Manali, Shimla, and Dharamshala

  7. 7

    Plan to more than double its key count to 5,750 over the next five years

  8. 8

    Flurys now operates 102 outlets and is well positioned for further expansion

Management Comments

M

Mr. Vijay Dewan

We have delivered an extraordinary and best ever Q1, setting a strong momentum for the year ahead. At the operating level the company recorded a topline growth of 14% and an EBIDTA growth of 16%. We recorded India’s highest occupancy of 92% and maintained our leadership in RevPAR in the upper upscale segment. During the course of the quarter ARR improved by 13% and RevPar increased by 12%. Powered by accelerated increase of close to 600 rooms which includes 41% increase in asset light model, a nationwide Flurys rollout we are set to scale faster, protect and improve our margins and deliver exceptional shareholder value

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