StockWatch
·

Apeejay Surrendra Park Hotels Ltd

BSE: 544111

values in crores

Revenue & Profit Trend

in crores
RevenueExpenditureNet Profit
-13.2562.44138.12213.81Q2 FY2025Q3 FY2025Q4 FY2025Q1 FY2026Q2 FY2026Q3 FY2026Q4 FY2026

Margin Trend

percentage
OPM %NPM %
0.4213.5026.5939.67Q2 FY2025Q3 FY2025Q4 FY2025Q1 FY2026Q2 FY2026Q3 FY2026Q4 FY2026
PeriodQ4 FY2026Q3 FY2026Q2 FY2026Q1 FY2026Q4 FY2025Q3 FY2025Q2 FY2025
INCOME
Revenue171.49-8.6%187.61+19.2%157.42+6.2%148.26-11.3%167.10-2.7%171.71+25.6%136.67
Other Income0.87-40.0%1.45+2.1%1.42-56.6%3.27-13.5%3.78+59.5%2.37-84.7%15.51
Total Income172.36-8.8%189.06+19.0%158.84+4.8%151.53-11.3%170.88-1.8%174.08+14.4%152.18
EXPENSES
Expenditure145.72+0.0%145.69+10.4%132.01+5.0%125.68-4.1%131.01+1.5%129.07+13.9%113.27
Tax12.10-30.1%17.30+52.7%11.33+29.3%8.76-29.9%12.50-4.7%13.11+14.8%11.42
PROFIT
PBT25.05-40.3%41.97+56.4%26.83+3.8%25.85-35.2%39.87-11.4%45.01+15.7%38.91
Net Profit12.95-47.5%24.67+59.2%15.50-9.3%17.09-37.6%27.37-14.2%31.90+16.0%27.49
KEY METRICS
OPM %28.11%-7.03pp35.14%+5.04pp30.10%-0.15pp30.25%-4.85pp35.10%+20.89pp14.21%+9.26pp4.95%
NPM %7.51%-5.54pp13.05%+3.29pp9.76%-1.52pp11.28%-4.74pp16.02%-2.30pp18.32%+0.26pp18.06%
EPS0.61-47.4%1.16+58.9%0.73-8.8%0.80-37.5%1.28-14.1%1.49+15.5%1.29