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QUARTERLY RESULTS

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Apeejay Surrendra Park Hotels Ltd.

Aug 25, 04:01 BSE 116.00 ( -0.90 -0.77%)

Volume30879

Prev. Close
116.90

Open Price
118.05

Today's Low / High

115.00 119.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

95.90 163.95

Aug 25, 03:59 NSE 115.79( -1.18 -1.01%)

Volume138639

Prev. Close
116.97

Open Price
116.17

Today's Low / High

115.02 119.21

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 115.79 (133)

52 Wk Low / High

95.10 164.10

(₹ in Crs.)

Particulars	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25
Net Sales/Income from operations	166.78	183.70	200.06	165.39	154.25
Total Income From Operations	166.78	183.70	200.06	165.39	154.25
Increase/Decrease in Stocks	-0.10	0.65	-0.05	-0.28	-0.19
Employees Cost	40.61	45.22	38.92	38.02	36.71
Depreciation	21.08	19.24	19.44	17.66	18.04
Other Expenses	79.41	84.84	90.56	78.65	72.34
Total Expenses	141.00	149.95	148.87	134.05	126.90

P/L Before Other Inc. , Int., Excpt. Items & Tax	25.78	33.75	51.19	31.34	27.35
Other Income	4.79	0.75	1.49	1.20	2.28
P/L Before Interest, Excpt. Items & Tax	30.57	34.50	52.68	32.54	29.63
Interest	10.37	8.71	10.11	4.58	6.49
P/L Before Exceptional Items & Tax	20.20	25.79	42.57	27.96	23.14
Exceptional Items	0.00	-1.59	-1.40	-0.15	-0.73
P/L Before Tax	20.20	24.20	41.17	27.81	22.41
Tax	8.71	12.88	17.47	11.60	8.99
P/L After Tax from Ordinary Activities	11.49	11.32	23.70	16.21	13.42
Extra Ordinary Item	0.00	0.56	0.49	0.00	0.00
Net Profit/Loss For the Period	11.49	11.88	24.19	16.21	13.42
Minority Interest	0.00	0.00	0.00	-0.01	-0.01
Net P/L After Minority Interest & Share Of Associates	11.49	11.88	24.19	16.20	13.41

Equity Share Capital	21.34	21.34	21.34	21.34	21.34
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.54	0.56	1.13	0.76	0.63
Diluted EPS (Rs.)	0.54	0.56	1.13	0.76	0.63
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.54	0.56	1.13	0.76	0.63
Diluted EPS (Rs.)	0.54	0.56	1.13	0.76	0.63

PBITOE Margin (%)	15.45	18.37	25.58	18.94	17.73
PBTE Margin (%)	12.11	14.03	21.27	16.90	15.00
PBT Margin (%)	12.11	13.17	20.57	16.81	14.52
PAT Margin (%)	6.88	6.46	12.09	9.80	8.70
PAT After MI And SOA Margin (%)	6.88	6.46	12.09	9.79	8.69

Particulars	Jun 26
Net Sales/Income from operations	166.78
Total Income From Operations	166.78
Increase/Decrease in Stocks	-0.10
Employees Cost	40.61
Depreciation	21.08
Other Expenses	79.41
Total Expenses	141.00

P/L Before Other Inc. , Int., Excpt. Items & Tax	25.78
Other Income	4.79
P/L Before Interest, Excpt. Items & Tax	30.57
Interest	10.37
P/L Before Exceptional Items & Tax	20.20
Exceptional Items	0.00
P/L Before Tax	20.20
Tax	8.71
P/L After Tax from Ordinary Activities	11.49
Extra Ordinary Item	0.00
Net Profit/Loss For the Period	11.49
Minority Interest	0.00
Net P/L After Minority Interest & Share Of Associates	11.49
Equity Share Capital	21.34
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.54
Diluted EPS (Rs.)	0.54
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.54
Diluted EPS (Rs.)	0.54
PBITOE Margin (%)	15.45
PBTE Margin (%)	12.11
PBT Margin (%)	12.11
PAT Margin (%)	6.88
PAT After MI And SOA Margin (%)	6.88