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APEEJAY SURRENDRA PARK HOTELS
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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