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QUARTERLY RESULTS

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Apeejay Surrendra Park Hotels Ltd.

Sep 05, 10:31 BSE 155.35 ( -0.10 -0.06%)

Volume55619

Prev. Close
155.45

Open Price
156.15

Today's Low / High

152.00 158.55

Bid. Price (Qty.)155.20 (154)

Offer Price (Qty.)
155.40 (6)

52 Wk Low / High

128.75 208.40

Sep 05, 10:19 NSE 155.60(+ 0.56 0.36%)

Volume139045

Prev. Close
155.04

Open Price
155.56

Today's Low / High

154.76 158.07

Bid Price (Qty.)155.60 (49)

Offer Price (Qty.) 155.74 (4)

52 Wk Low / High

129.00 206.20

(₹ in Crs.)

Particulars	Jun 25	Mar 25	Dec 24	Sep 24	Jun 24
Net Sales/Income from operations	154.25	177.32	177.49	141.57	135.07
Total Income From Operations	154.25	177.32	177.49	141.57	135.07
Increase/Decrease in Stocks	-0.19	0.63	-0.80	-0.04	-0.02
Employees Cost	36.71	37.96	38.08	33.67	31.52
Depreciation	18.04	19.78	14.55	13.78	13.66
Other Expenses	72.34	77.66	76.88	66.37	65.03
Total Expenses	126.90	136.03	128.71	113.78	110.19

P/L Before Other Inc. , Int., Excpt. Items & Tax	27.35	41.29	48.78	27.79	24.88
Other Income	2.28	2.87	1.10	14.76	3.16
P/L Before Interest, Excpt. Items & Tax	29.63	44.16	49.88	42.55	28.04
Interest	6.49	4.99	4.50	3.63	3.42
P/L Before Exceptional Items & Tax	23.14	39.17	45.38	38.92	24.62
Exceptional Items	-0.73	0.00	0.00	0.00	0.00
P/L Before Tax	22.41	39.17	45.38	38.92	24.62
Tax	8.99	12.61	13.22	12.16	26.52
P/L After Tax from Ordinary Activities	13.42	26.56	32.16	26.76	-1.90
Net Profit/Loss For the Period	13.42	26.56	32.16	26.76	-1.90
Minority Interest	-0.01	0.00	0.00	-0.01	0.02
Net P/L After Minority Interest & Share Of Associates	13.41	26.56	32.16	26.75	-1.88

Equity Share Capital	21.34	21.31	21.34	21.34	21.34
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.63	1.24	1.51	1.25	-0.09
Diluted EPS (Rs.)	0.63	1.24	1.51	1.25	-0.09
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.63	1.24	1.51	1.25	-0.09
Diluted EPS (Rs.)	0.63	1.24	1.51	1.25	-0.09

PBITOE Margin (%)	17.73	23.28	27.48	19.62	18.42
PBTE Margin (%)	15.00	22.09	25.56	27.49	18.22
PBT Margin (%)	14.52	22.09	25.56	27.49	18.22
PAT Margin (%)	8.70	14.97	18.11	18.90	-1.40
PAT After MI And SOA Margin (%)	8.69	14.97	18.11	18.89	-1.39

Particulars	Jun 25
Net Sales/Income from operations	154.25
Total Income From Operations	154.25
Increase/Decrease in Stocks	-0.19
Employees Cost	36.71
Depreciation	18.04
Other Expenses	72.34
Total Expenses	126.90

P/L Before Other Inc. , Int., Excpt. Items & Tax	27.35
Other Income	2.28
P/L Before Interest, Excpt. Items & Tax	29.63
Interest	6.49
P/L Before Exceptional Items & Tax	23.14
Exceptional Items	-0.73
P/L Before Tax	22.41
Tax	8.99
P/L After Tax from Ordinary Activities	13.42
Net Profit/Loss For the Period	13.42
Minority Interest	-0.01
Net P/L After Minority Interest & Share Of Associates	13.41
Equity Share Capital	21.34
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.63
Diluted EPS (Rs.)	0.63
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.63
Diluted EPS (Rs.)	0.63
PBITOE Margin (%)	17.73
PBTE Margin (%)	15.00
PBT Margin (%)	14.52
PAT Margin (%)	8.70
PAT After MI And SOA Margin (%)	8.69