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QUARTERLY RESULTS

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Apollo Sindoori Hotels Ltd.

May 29 NSE 1239.80(+ 77.30 6.65%)

Volume3932

Prev. Close
1162.50

Open Price
1169.20

Today's Low / High

1169.20 1290.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

950.00 1605.00

(₹ in Crs.)

Particulars	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25
Net Sales/Income from operations	182.74	161.40	149.63	138.28	138.06
Total Income From Operations	182.74	161.40	149.63	138.28	138.06

EXPENDITURE
Consumption of Raw Materials	164.70	0.00	0.00	0.00	0.00
Employees Cost	110.39	95.79	90.93	86.63	85.52
Depreciation	3.92	3.65	2.81	2.95	2.22
Other Expenses	-100.72	56.02	52.14	46.67	49.56
Total Expenses	178.29	155.46	145.88	136.25	137.30

P/L Before Other Inc. , Int., Excpt. Items & Tax	4.46	5.94	3.74	2.03	0.76
Other Income	1.24	1.51	2.79	4.45	2.40
P/L Before Interest, Excpt. Items & Tax	5.69	7.44	6.53	6.48	3.16
Interest	2.28	2.06	1.60	1.77	1.67
P/L Before Exceptional Items & Tax	3.41	5.38	4.93	4.71	1.49
Exceptional Items	1.17	-4.13	0.00	0.00	0.00
P/L Before Tax	4.58	1.25	4.93	4.71	1.49
Tax	2.09	0.49	1.63	0.76	-0.67
P/L After Tax from Ordinary Activities	2.49	0.76	3.30	3.95	2.16
Net Profit/Loss For the Period	2.49	0.76	3.30	3.95	2.16
Share Of P/L Of Associates	0.22	-0.01	-0.21	0.00	0.00
Net P/L After Minority Interest & Share Of Associates	2.71	0.76	3.09	3.95	2.16

Equity Share Capital	1.30	1.30	1.30	1.30	1.30
EPS Before Extra Ordinary *
Basic EPS (Rs.)	9.58	2.91	11.88	15.18	8.30
Diluted EPS (Rs.)	9.58	2.91	11.88	15.18	8.30
EPS After Extra Ordinary *
Basic EPS (Rs.)	9.58	2.91	11.88	15.18	8.30
Diluted EPS (Rs.)	10.42	2.91	11.88	15.18	8.30

PBITOE Margin (%)	2.43	3.67	2.49	1.46	0.54
PBTE Margin (%)	1.86	3.33	3.29	3.40	1.08
PBT Margin (%)	2.50	0.77	3.29	3.40	1.08
PAT Margin (%)	1.36	0.47	2.20	2.85	1.56
PAT After MI And SOA Margin (%)	1.48	0.46	2.06	2.85	1.56

Particulars	Mar 26
Net Sales/Income from operations	182.74
Total Income From Operations	182.74

EXPENDITURE
Consumption of Raw Materials	164.70
Employees Cost	110.39
Depreciation	3.92
Other Expenses	-100.72
Total Expenses	178.29
P/L Before Other Inc. , Int., Excpt. Items & Tax	4.46
Other Income	1.24
P/L Before Interest, Excpt. Items & Tax	5.69
Interest	2.28
P/L Before Exceptional Items & Tax	3.41
Exceptional Items	1.17
P/L Before Tax	4.58
Tax	2.09
P/L After Tax from Ordinary Activities	2.49
Net Profit/Loss For the Period	2.49
Share Of P/L Of Associates	0.22
Net P/L After Minority Interest & Share Of Associates	2.71
Equity Share Capital	1.30
EPS Before Extra Ordinary *
Basic EPS (Rs.)	9.58
Diluted EPS (Rs.)	9.58
EPS After Extra Ordinary *
Basic EPS (Rs.)	9.58
Diluted EPS (Rs.)	10.42
PBITOE Margin (%)	2.43
PBTE Margin (%)	1.86
PBT Margin (%)	2.50
PAT Margin (%)	1.36
PAT After MI And SOA Margin (%)	1.48