Apeejay Surrendra Park Hotels Ltd
P&L
Quarterly Consolidated
vs Q4 FY25
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
Q1 FY26 Revenue from Operations stood at Rs 154 Crore, up 14% YoY
- 2
Q1 FY26 Operating EBIDTA at Rs 45 Crore, up 16% YoY
- 3
Q1FY26 PAT at Rs 13 Crore
- 4
Industry-leading occupancy of 92% in Q1 FY26
- 5
Continued expansion into additional markets, particularly in Tier 2 and Tier 3 regions
- 6
Recent entry into an MoU to acquire and manage four leisure properties in Goa, Manali, Shimla, and Dharamshala
- 7
Plan to more than double its key count to 5,750 over the next five years
- 8
Flurys now operates 102 outlets and is well positioned for further expansion
Management Comments
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
Informational and educational content only. Not investment advice.