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QUARTERLY RESULTS

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Apeejay Surrendra Park Hotels Ltd.

Jun 24, 04:01 BSE 123.50 (+ 1.65 1.35%)

Volume11361

Prev. Close
121.85

Open Price
120.90

Today's Low / High

120.90 124.45

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

95.90 168.45

Jun 24, 03:55 NSE 123.92(+ 1.96 1.61%)

Volume169233

Prev. Close
121.96

Open Price
122.27

Today's Low / High

120.84 124.69

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 123.92 (11)

52 Wk Low / High

95.10 168.49

(₹ in Crs.)

Particulars	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25
Net Sales/Income from operations	183.70	200.06	165.39	154.25	177.32
Total Income From Operations	183.70	200.06	165.39	154.25	177.32
Increase/Decrease in Stocks	0.65	-0.05	-0.28	-0.19	0.63
Employees Cost	45.22	38.92	38.02	36.71	37.96
Depreciation	19.24	19.44	17.66	18.04	19.78
Other Expenses	84.84	90.56	78.65	72.34	77.66
Total Expenses	149.95	148.87	134.05	126.90	136.03

P/L Before Other Inc. , Int., Excpt. Items & Tax	33.75	51.19	31.34	27.35	41.29
Other Income	0.75	1.49	1.20	2.28	2.87
P/L Before Interest, Excpt. Items & Tax	34.50	52.68	32.54	29.63	44.16
Interest	8.71	10.11	4.58	6.49	4.99
P/L Before Exceptional Items & Tax	25.79	42.57	27.96	23.14	39.17
Exceptional Items	-1.59	-1.40	-0.15	-0.73	0.00
P/L Before Tax	24.20	41.17	27.81	22.41	39.17
Tax	12.88	17.47	11.60	8.99	12.61
P/L After Tax from Ordinary Activities	11.32	23.70	16.21	13.42	26.56
Extra Ordinary Item	0.56	0.49	0.00	0.00	0.00
Net Profit/Loss For the Period	11.88	24.19	16.21	13.42	26.56
Minority Interest	0.00	0.00	-0.01	-0.01	0.00
Net P/L After Minority Interest & Share Of Associates	11.88	24.19	16.20	13.41	26.56

Equity Share Capital	21.34	21.34	21.34	21.34	21.31
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.56	1.13	0.76	0.63	1.24
Diluted EPS (Rs.)	0.56	1.13	0.76	0.63	1.24
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.56	1.13	0.76	0.63	1.24
Diluted EPS (Rs.)	0.56	1.13	0.76	0.63	1.24

PBITOE Margin (%)	18.37	25.58	18.94	17.73	23.28
PBTE Margin (%)	14.03	21.27	16.90	15.00	22.09
PBT Margin (%)	13.17	20.57	16.81	14.52	22.09
PAT Margin (%)	6.46	12.09	9.80	8.70	14.97
PAT After MI And SOA Margin (%)	6.46	12.09	9.79	8.69	14.97

Particulars	Mar 26
Net Sales/Income from operations	183.70
Total Income From Operations	183.70
Increase/Decrease in Stocks	0.65
Employees Cost	45.22
Depreciation	19.24
Other Expenses	84.84
Total Expenses	149.95

P/L Before Other Inc. , Int., Excpt. Items & Tax	33.75
Other Income	0.75
P/L Before Interest, Excpt. Items & Tax	34.50
Interest	8.71
P/L Before Exceptional Items & Tax	25.79
Exceptional Items	-1.59
P/L Before Tax	24.20
Tax	12.88
P/L After Tax from Ordinary Activities	11.32
Extra Ordinary Item	0.56
Net Profit/Loss For the Period	11.88
Minority Interest	0.00
Net P/L After Minority Interest & Share Of Associates	11.88
Equity Share Capital	21.34
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.56
Diluted EPS (Rs.)	0.56
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.56
Diluted EPS (Rs.)	0.56
PBITOE Margin (%)	18.37
PBTE Margin (%)	14.03
PBT Margin (%)	13.17
PAT Margin (%)	6.46
PAT After MI And SOA Margin (%)	6.46