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QUARTERLY RESULTS

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Apeejay Surrendra Park Hotels Ltd.

Mar 19, 02:10 BSE 110.80 ( -2.20 -1.95%)

Volume12022

Prev. Close
113.00

Open Price
112.10

Today's Low / High

110.25 113.65

Bid. Price (Qty.)110.30 (132)

Offer Price (Qty.)
110.60 (43)

52 Wk Low / High

105.35 173.15

Mar 19, 01:59 NSE 111.99( -0.67 -0.59%)

Volume290706

Prev. Close
112.66

Open Price
112.65

Today's Low / High

110.10 113.34

Bid Price (Qty.)111.90 (115)

Offer Price (Qty.) 111.99 (6)

52 Wk Low / High

105.13 173.20

(₹ in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	200.06	165.39	154.25	177.32	177.49
Total Income From Operations	200.06	165.39	154.25	177.32	177.49
Increase/Decrease in Stocks	-0.05	-0.28	-0.19	0.63	-0.80
Employees Cost	38.92	38.02	36.71	37.96	38.08
Depreciation	19.44	17.66	18.04	19.78	14.55
Other Expenses	90.56	78.65	72.34	77.66	76.88
Total Expenses	148.87	134.05	126.90	136.03	128.71

P/L Before Other Inc. , Int., Excpt. Items & Tax	51.19	31.34	27.35	41.29	48.78
Other Income	1.49	1.20	2.28	2.87	1.10
P/L Before Interest, Excpt. Items & Tax	52.68	32.54	29.63	44.16	49.88
Interest	10.11	4.58	6.49	4.99	4.50
P/L Before Exceptional Items & Tax	42.57	27.96	23.14	39.17	45.38
Exceptional Items	-1.40	-0.15	-0.73	0.00	0.00
P/L Before Tax	41.17	27.81	22.41	39.17	45.38
Tax	17.47	11.60	8.99	12.61	13.22
P/L After Tax from Ordinary Activities	23.70	16.21	13.42	26.56	32.16
Extra Ordinary Item	0.49	0.00	0.00	0.00	0.00
Net Profit/Loss For the Period	24.19	16.21	13.42	26.56	32.16
Minority Interest	0.00	-0.01	-0.01	0.00	0.00
Net P/L After Minority Interest & Share Of Associates	24.19	16.20	13.41	26.56	32.16

Equity Share Capital	21.34	21.34	21.34	21.31	21.34
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.13	0.76	0.63	1.24	1.51
Diluted EPS (Rs.)	1.13	0.76	0.63	1.24	1.51
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.13	0.76	0.63	1.24	1.51
Diluted EPS (Rs.)	1.13	0.76	0.63	1.24	1.51

PBITOE Margin (%)	25.58	18.94	17.73	23.28	27.48
PBTE Margin (%)	21.27	16.90	15.00	22.09	25.56
PBT Margin (%)	20.57	16.81	14.52	22.09	25.56
PAT Margin (%)	12.09	9.80	8.70	14.97	18.11
PAT After MI And SOA Margin (%)	12.09	9.79	8.69	14.97	18.11

Particulars	Dec 25
Net Sales/Income from operations	200.06
Total Income From Operations	200.06
Increase/Decrease in Stocks	-0.05
Employees Cost	38.92
Depreciation	19.44
Other Expenses	90.56
Total Expenses	148.87

P/L Before Other Inc. , Int., Excpt. Items & Tax	51.19
Other Income	1.49
P/L Before Interest, Excpt. Items & Tax	52.68
Interest	10.11
P/L Before Exceptional Items & Tax	42.57
Exceptional Items	-1.40
P/L Before Tax	41.17
Tax	17.47
P/L After Tax from Ordinary Activities	23.70
Extra Ordinary Item	0.49
Net Profit/Loss For the Period	24.19
Minority Interest	0.00
Net P/L After Minority Interest & Share Of Associates	24.19
Equity Share Capital	21.34
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.13
Diluted EPS (Rs.)	1.13
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.13
Diluted EPS (Rs.)	1.13
PBITOE Margin (%)	25.58
PBTE Margin (%)	21.27
PBT Margin (%)	20.57
PAT Margin (%)	12.09
PAT After MI And SOA Margin (%)	12.09