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NINE MONTHS RESULTS

Apollo Sindoori Hotels Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations257.98229.91212.36187.12147.51
Total Income From Operations257.98229.91212.36187.12147.51
      
EXPENDITURE     
Consumption of Raw Materials76.380.000.000.000.00
Employees Cost118.08103.6594.8385.9774.18
Depreciation4.273.372.702.392.03
Other Expenses45.38114.92104.9590.7363.67
Total Expenses244.11221.93202.48179.08139.87
      
P/L Before Other Inc. , Int., Excpt. Items & Tax13.877.989.888.047.63
Other Income2.176.193.938.603.31
P/L Before Interest, Excpt. Items & Tax16.0414.1713.8116.6410.94
Interest3.594.114.112.480.77
P/L Before Exceptional Items & Tax12.4410.069.7014.1610.17
Exceptional Items-1.460.000.000.000.00
P/L Before Tax10.9810.069.7014.1610.17
Tax2.882.882.393.292.21
P/L After Tax from Ordinary Activities8.107.187.3110.877.96
Net Profit/Loss For the Period8.107.187.3110.877.96
      
Equity Share Capital1.301.301.301.301.30
EPS Before Extra Ordinary *     
Basic EPS (Rs.)31.1627.6128.1041.8030.59
Diluted EPS (Rs.)62.3127.6128.1041.8030.59
EPS After Extra Ordinary *     
Basic EPS (Rs.) 31.1627.6128.1041.8030.59
Diluted EPS (Rs.) 0.0027.6128.1041.8030.59
      
PBITOE Margin (%)5.373.474.654.295.17
PBTE Margin (%)4.824.374.567.566.89
PBT Margin (%)4.254.374.567.566.89
PAT Margin (%)3.143.123.445.805.39
ParticularsDec 25
Net Sales/Income from operations257.98
Total Income From Operations257.98
  
EXPENDITURE 
Consumption of Raw Materials76.38
Employees Cost118.08
Depreciation4.27
Other Expenses45.38
Total Expenses244.11
P/L Before Other Inc. , Int., Excpt. Items & Tax13.87
Other Income2.17
P/L Before Interest, Excpt. Items & Tax16.04
Interest3.59
P/L Before Exceptional Items & Tax12.44
Exceptional Items-1.46
P/L Before Tax10.98
Tax2.88
P/L After Tax from Ordinary Activities8.10
Net Profit/Loss For the Period8.10
Equity Share Capital1.30
EPS Before Extra Ordinary * 
Basic EPS (Rs.)31.16
Diluted EPS (Rs.)62.31
EPS After Extra Ordinary * 
Basic EPS (Rs.) 31.16
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)5.37
PBTE Margin (%)4.82
PBT Margin (%)4.25
PAT Margin (%)3.14