Reported Consolidated quarterly numbers for Apeejay Surrendra Park Hotels are:
Net Sales at Rs 158.88 crore in December 2023 up 13.19% from Rs. 140.37 crore in December 2022.
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Quarterly Net Profit at Rs. 27.42 crore in December 2023 up 46.08% from Rs. 18.77 crore in December 2022.
EBITDA stands at Rs. 60.62 crore in December 2023 up 14.59% from Rs. 52.90 crore in December 2022.
Apeejay Surrend EPS has increased to Rs. 1.57 in December 2023 from Rs. 1.07 in December 2022.
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Apeejay Surrend shares closed at 211.55 on March 04, 2024 (NSE)
| Apeejay Surrendra Park Hotels | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'23 | Sep'23 | Dec'22 | | Net Sales/Income from operations | 158.88 | 134.92 | 140.37 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 158.88 | 134.92 | 140.37 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -0.54 | -- | -0.51 | | Power & Fuel | -- | -- | -- | | Employees Cost | 30.89 | 25.81 | 24.31 | | Depreciation | 14.08 | 12.28 | 9.05 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 72.64 | 64.79 | 65.94 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 41.81 | 32.04 | 41.58 | | Other Income | 4.73 | 6.57 | 2.27 | | P/L Before Int., Excpt. Items & Tax | 46.54 | 38.61 | 43.85 | | Interest | 17.85 | 17.18 | 19.10 | | P/L Before Exceptional Items & Tax | 28.69 | 21.43 | 24.75 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 28.69 | 21.43 | 24.75 | | Tax | 1.27 | 6.61 | 5.98 | | P/L After Tax from Ordinary Activities | 27.42 | 14.82 | 18.77 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 27.42 | 14.82 | 18.77 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 27.42 | 14.82 | 18.77 | | Equity Share Capital | 17.47 | 17.47 | 17.47 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 1.57 | 0.85 | 1.07 | | Diluted EPS | 1.57 | 0.85 | 1.07 | | EPS After Extra Ordinary | | Basic EPS | 1.57 | 0.85 | 1.07 | | Diluted EPS | 1.57 | 0.85 | 1.07 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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