Apollo Sindoori Hotels Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters, indicating strong demand recovery in the hospitality sector.
Improved operating margins suggest better cost management and operational efficiency compared to previous years.
Recent investments in renovation and service enhancement have boosted customer satisfaction, reflected in higher occupancy rates.

NEGATIVES

Declining net profit margin in the latest quarter raises concerns about rising operational costs.
Increased competition in the hospitality industry may pressure market share and pricing strategies.
Fluctuations in occupancy rates during off-peak seasons could impact revenue stability moving forward.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	127.59	135.48	135.30	127.70	135.06	140.98	138.06	138.28
Expenses	125.72	132.59	134.71	126.91	133.95	140.19	138.97	138.02
Operating Profit	1.88	2.88	0.59	0.79	1.10	0.78	-0.91	0.26
Other Income	2.16	2.16	3.88	2.72	2.81	2.37	2.40	4.45
Interest	1.84	2.13	1.97	2.18	2.05	1.72	1.67	1.77
Depreciation	1.92	1.91	2.04	2.15	2.47	2.48	2.22	2.95
Profit Before Tax	4.04	5.04	4.47	3.51	3.91	3.15	1.49	4.71
Tax	2.24	1.32	2.75	2.02	1.69	1.29	-0.67	0.76
Net Profit	1.80	3.72	1.72	1.49	2.22	1.86	2.16	3.95
Eps in Rs	6.92	14.31	6.62	5.72	8.53	7.15	8.30	15.18