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QUARTERLY RESULTS

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Apeejay Surrendra Park Hotels Ltd.

Dec 08, 11:09 BSE 132.15 ( -1.45 -1.09%)

Volume4343

Prev. Close
133.60

Open Price
132.30

Today's Low / High

131.80 134.65

Bid. Price (Qty.)131.80 (135)

Offer Price (Qty.)
132.10 (53)

52 Wk Low / High

128.75 208.40

Dec 08, 10:54 NSE 132.12( -1.59 -1.19%)

Volume49508

Prev. Close
133.71

Open Price
133.01

Today's Low / High

131.50 134.40

Bid Price (Qty.)131.99 (12)

Offer Price (Qty.) 132.16 (60)

52 Wk Low / High

129.00 206.20

(₹ in Crs.)

Particulars	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24
Net Sales/Income from operations	165.39	154.25	177.32	177.49	141.57
Total Income From Operations	165.39	154.25	177.32	177.49	141.57
Increase/Decrease in Stocks	-0.28	-0.19	0.63	-0.80	-0.04
Employees Cost	38.02	36.71	37.96	38.08	33.67
Depreciation	17.66	18.04	19.78	14.55	13.78
Other Expenses	78.65	72.34	77.66	76.88	66.37
Total Expenses	134.05	126.90	136.03	128.71	113.78

P/L Before Other Inc. , Int., Excpt. Items & Tax	31.34	27.35	41.29	48.78	27.79
Other Income	1.20	2.28	2.87	1.10	14.76
P/L Before Interest, Excpt. Items & Tax	32.54	29.63	44.16	49.88	42.55
Interest	4.58	6.49	4.99	4.50	3.63
P/L Before Exceptional Items & Tax	27.96	23.14	39.17	45.38	38.92
Exceptional Items	-0.15	-0.73	0.00	0.00	0.00
P/L Before Tax	27.81	22.41	39.17	45.38	38.92
Tax	11.60	8.99	12.61	13.22	12.16
P/L After Tax from Ordinary Activities	16.21	13.42	26.56	32.16	26.76
Net Profit/Loss For the Period	16.21	13.42	26.56	32.16	26.76
Minority Interest	-0.01	-0.01	0.00	0.00	-0.01
Net P/L After Minority Interest & Share Of Associates	16.20	13.41	26.56	32.16	26.75

Equity Share Capital	21.34	21.34	21.31	21.34	21.34
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.76	0.63	1.24	1.51	1.25
Diluted EPS (Rs.)	0.76	0.63	1.24	1.51	1.25
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.76	0.63	1.24	1.51	1.25
Diluted EPS (Rs.)	0.76	0.63	1.24	1.51	1.25

PBITOE Margin (%)	18.94	17.73	23.28	27.48	19.62
PBTE Margin (%)	16.90	15.00	22.09	25.56	27.49
PBT Margin (%)	16.81	14.52	22.09	25.56	27.49
PAT Margin (%)	9.80	8.70	14.97	18.11	18.90
PAT After MI And SOA Margin (%)	9.79	8.69	14.97	18.11	18.89

Particulars	Sep 25
Net Sales/Income from operations	165.39
Total Income From Operations	165.39
Increase/Decrease in Stocks	-0.28
Employees Cost	38.02
Depreciation	17.66
Other Expenses	78.65
Total Expenses	134.05

P/L Before Other Inc. , Int., Excpt. Items & Tax	31.34
Other Income	1.20
P/L Before Interest, Excpt. Items & Tax	32.54
Interest	4.58
P/L Before Exceptional Items & Tax	27.96
Exceptional Items	-0.15
P/L Before Tax	27.81
Tax	11.60
P/L After Tax from Ordinary Activities	16.21
Net Profit/Loss For the Period	16.21
Minority Interest	-0.01
Net P/L After Minority Interest & Share Of Associates	16.20
Equity Share Capital	21.34
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.76
Diluted EPS (Rs.)	0.76
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.76
Diluted EPS (Rs.)	0.76
PBITOE Margin (%)	18.94
PBTE Margin (%)	16.90
PBT Margin (%)	16.81
PAT Margin (%)	9.80
PAT After MI And SOA Margin (%)	9.79