APEEJAY SURRENDRA PARK HOTELS
Quarterly Results Analysis [Dec2024]
APEEJAY SURRENDRA PARK HOTELS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹177 Cr | ₹142 Cr | ₹135 Cr | ₹156 Cr | ₹160 Cr | ₹136 Cr | ₹131 Cr | ₹144 Cr |
Expenses | ₹114 Cr | ₹100 Cr | ₹97 Cr | ₹102 Cr | ₹103 Cr | ₹91 Cr | ₹91 Cr | ₹99 Cr |
Operating Income | ₹63 Cr | ₹42 Cr | ₹39 Cr | ₹54 Cr | ₹57 Cr | ₹45 Cr | ₹40 Cr | ₹45 Cr |
Other Income | ₹1 Cr | ₹15 Cr | ₹3 Cr | ₹0 Cr | ₹4 Cr | ₹6 Cr | ₹0 Cr | ₹-1 Cr |
Interest | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹15 Cr | ₹18 Cr | ₹17 Cr | ₹16 Cr | ₹12 Cr |
Depreciation | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr | ₹16 Cr |
Profit Before Tax | ₹45 Cr | ₹39 Cr | ₹25 Cr | ₹26 Cr | ₹29 Cr | ₹21 Cr | ₹12 Cr | ₹15 Cr |
Profit After Tax | ₹32 Cr | ₹27 Cr | ₹-2 Cr | ₹18 Cr | ₹27 Cr | ₹15 Cr | ₹8 Cr | ₹11 Cr |
EPS | ₹1.51 | ₹1.25 | ₹-0.09 | ₹0.86 | ₹1.57 | ₹0.85 | ₹0.46 | ₹0.61 |
Industry Peers & Returns | 1W | 1M | 1Y |
APEEJAY SURRENDRA PARK HOTELS | -0.2% | -10.8% | -23% |
THE INDIAN HOTELS COMPANY | 4.9% | -3.2% | 36.7% |
EIH | -0.5% | -15.6% | -18.8% |
CHALET HOTELS | 6.5% | -5.9% | -14.3% |
LEMON TREE HOTELS | 2% | -2.8% | -3.5% |
MAHINDRA HOLIDAYS & RESORTS INDIA | -0.1% | -1.4% | -24% |
JUNIPER HOTELS | 9.8% | -13.9% | NA |
INDIA TOURISM DEVELOPMENT CORPORATION | 7.5% | -8.2% | -33.1% |
SAMHI HOTELS | 0.5% | -18.2% | -22.5% |
APEEJAY SURRENDRA PARK HOTELS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 25.37 % |
Y-o-Y | 10.90 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹177 Cr | 25.37 | |
Sep2024 | ₹142 Cr | 4.81 | |
Jun2024 | ₹135 Cr | -13.24 | |
Mar2024 | ₹156 Cr | -2.73 | |
Dec2023 | ₹160 Cr | 17.74 | |
Sep2023 | ₹136 Cr | 4.13 | |
Jun2023 | ₹131 Cr | -9.39 | |
Mar2023 | ₹144 Cr | - |
APEEJAY SURRENDRA PARK HOTELS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 52.35 % |
Y-o-Y | 10.99 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹63 Cr | 52.35 | |
Sep2024 | ₹42 Cr | 7.89 | |
Jun2024 | ₹39 Cr | -28.13 | |
Mar2024 | ₹54 Cr | -6.05 | |
Dec2023 | ₹57 Cr | 25.85 | |
Sep2023 | ₹45 Cr | 14.09 | |
Jun2023 | ₹40 Cr | -10.90 | |
Mar2023 | ₹45 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 21.53 % |
Y-o-Y | 0.08 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 35.68% | 21.53 | |
Sep2024 | 29.36% | 2.91 | |
Jun2024 | 28.53% | -17.16 | |
Mar2024 | 34.44% | -3.39 | |
Dec2023 | 35.65% | 6.90 | |
Sep2023 | 33.35% | 9.56 | |
Jun2023 | 30.44% | -1.68 | |
Mar2023 | 30.96% | - |
APEEJAY SURRENDRA PARK HOTELS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 20.18 % |
Y-o-Y | 17.29 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹32 Cr | 20.18 | |
Sep2024 | ₹27 Cr | Positive | |
Jun2024 | ₹-2 Cr | Negative | |
Mar2024 | ₹18 Cr | -32.79 | |
Dec2023 | ₹27 Cr | 85.02 | |
Sep2023 | ₹15 Cr | 82.51 | |
Jun2023 | ₹8 Cr | -24.04 | |
Mar2023 | ₹11 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -4.13 % |
Y-o-Y | 5.78 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 18.12 % | -4.13 | |
Sep2024 | 18.9 % | Positive | |
Jun2024 | -1.41 % | Negative | |
Mar2024 | 11.84 % | -30.88 | |
Dec2023 | 17.13 % | 57.16 | |
Sep2023 | 10.9 % | 75.24 | |
Jun2023 | 6.22 % | -16.17 | |
Mar2023 | 7.42 % | - |
APEEJAY SURRENDRA PARK HOTELS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 20.80 % |
Y-o-Y | -3.82 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹1.51 | 20.80 | |
Sep2024 | ₹1.25 | Positive | |
Jun2024 | ₹-0.09 | Negative | |
Mar2024 | ₹0.86 | -45.22 | |
Dec2023 | ₹1.57 | 84.71 | |
Sep2023 | ₹0.85 | 84.78 | |
Jun2023 | ₹0.46 | -24.59 | |
Mar2023 | ₹0.61 | - |
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