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NINE MONTHS RESULTS

Apeejay Surrendra Park Hotels Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22
Net Sales/Income from operations493.29438.23406.31353.39
Total Income From Operations493.29438.23406.31353.39
Increase/Decrease in Stocks-0.52-0.86-0.52-0.59
Employees Cost108.76101.3983.3467.29
Depreciation50.7540.0836.4931.71
Other Expenses225.49199.70190.17171.90
Total Expenses384.48340.31309.48270.31
     
P/L Before Other Inc. , Int., Excpt. Items & Tax108.8197.9296.8383.08
Other Income6.1421.5612.6214.75
P/L Before Interest, Excpt. Items & Tax114.95119.48109.4597.83
Interest18.9011.1050.7649.50
P/L Before Exceptional Items & Tax96.05108.3858.6948.33
Exceptional Items-1.400.000.000.00
P/L Before Tax94.65108.3858.6948.33
Tax37.8850.8311.0812.43
P/L After Tax from Ordinary Activities56.7757.5547.6135.90
Extra Ordinary Item0.490.000.000.00
Net Profit/Loss For the Period57.2657.5547.6135.90
     
Equity Share Capital21.3421.3417.4717.47
EPS Before Extra Ordinary *    
Basic EPS (Rs.)2.682.702.737.05
Diluted EPS (Rs.)2.662.702.737.05
EPS After Extra Ordinary *    
Basic EPS (Rs.) 2.682.702.737.05
Diluted EPS (Rs.) 0.000.002.737.05
     
PBITOE Margin (%)22.0522.3423.8323.50
PBTE Margin (%)19.4724.7314.4413.67
PBT Margin (%)19.1824.7314.4413.67
PAT Margin (%)11.6013.1311.7110.15
ParticularsDec 25
Net Sales/Income from operations493.29
Total Income From Operations493.29
Increase/Decrease in Stocks-0.52
Employees Cost108.76
Depreciation50.75
Other Expenses225.49
Total Expenses384.48
  
P/L Before Other Inc. , Int., Excpt. Items & Tax108.81
Other Income6.14
P/L Before Interest, Excpt. Items & Tax114.95
Interest18.90
P/L Before Exceptional Items & Tax96.05
Exceptional Items-1.40
P/L Before Tax94.65
Tax37.88
P/L After Tax from Ordinary Activities56.77
Extra Ordinary Item0.49
Net Profit/Loss For the Period57.26
Equity Share Capital21.34
EPS Before Extra Ordinary * 
Basic EPS (Rs.)2.68
Diluted EPS (Rs.)2.66
EPS After Extra Ordinary * 
Basic EPS (Rs.) 2.68
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)22.05
PBTE Margin (%)19.47
PBT Margin (%)19.18
PAT Margin (%)11.60