Apeejay Surrendra Park Hotels Ltd
BSE: 544111
values in crores
Revenue & Profit Trend
in croresRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 | Q2 FY25 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 158.50-7.6% | 171.49-8.6% | 187.61+19.2% | 157.42+6.2% | 148.26-11.3% | 167.10-2.7% | 171.71+25.6% | 136.67 |
| Other Income | 3.97+356.3% | 0.87-40.0% | 1.45+2.1% | 1.42-56.6% | 3.27-13.5% | 3.78+59.5% | 2.37-84.7% | 15.51 |
| Total Income | 162.47-5.7% | 172.36-8.8% | 189.06+19.0% | 158.84+4.8% | 151.53-11.3% | 170.88-1.8% | 174.08+14.4% | 152.18 |
| EXPENSES | ||||||||
| Expenditure | 139.00-4.6% | 145.72+0.0% | 145.69+10.4% | 132.01+5.0% | 125.68-4.1% | 131.01+1.5% | 129.07+13.9% | 113.27 |
| Tax | 8.58-29.1% | 12.10-30.1% | 17.30+52.7% | 11.33+29.3% | 8.76-29.9% | 12.50-4.7% | 13.11+14.8% | 11.42 |
| PROFIT | ||||||||
| PBT | 23.47-6.3% | 25.05-40.3% | 41.97+56.4% | 26.83+3.8% | 25.85-35.2% | 39.87-11.4% | 45.01+15.7% | 38.91 |
| Net Profit | 14.89+15.0% | 12.95-47.5% | 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 % | 29.18%+1.07pp | 28.11%-7.03pp | 35.14%+5.04pp | 30.10%-0.15pp | 30.25%-4.85pp | 35.10%+20.89pp | 14.21%+9.26pp | 4.95% |
| NPM % | 9.16%+1.65pp | 7.51%-5.54pp | 13.05%+3.29pp | 9.76%-1.52pp | 11.28%-4.74pp | 16.02%-2.30pp | 18.32%+0.26pp | 18.06% |
| EPS | 0.70+14.8% | 0.61-47.4% | 1.16+58.9% | 0.73-8.8% | 0.80-37.5% | 1.28-14.1% | 1.49+15.5% | 1.29 |
Corporate Events
Board MeetingPARKHOTELS
202614Aug
Board Meeting
The meeting of the Board of Directors will be held on Friday…
BSE Filing ↗ Board MeetingPARKHOTELS
202626May
Board Meeting
The board meeting is scheduled to consider and approve audit…
BSE Filing ↗