Apeejay Surrendra Park Hotels Ltd
Q1 FY27, unaudited
- Revenue
- ₹166.78 Cr
- Profit after tax
- ₹11.49 Cr
As filed with the exchange, consolidated basis.
Statement of profit and loss
Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.
| ₹ crore | Q1 FY27 | vs a year ago | FY26 |
|---|---|---|---|
| Revenue from operations | 166.78 | +8.12% | 7.07 |
| Other income | 4.79 | +110.09% | 0.06 |
| Total income | 171.57 | +9.61% | 7.13 |
| Employee benefit expense | 40.61 | +10.62% | 1.59 |
| Finance costs | 10.37 | +59.78% | 0.30 |
| Depreciation & amortisation | 21.08 | +16.85% | 0.74 |
| Total expenses | 151.37 | +13.48% | 5.94 |
| Profit before tax | 20.20 | −9.86% | 1.16 |
| Tax expense | 8.71 | −3.11% | 0.50 |
| Profit after tax | 11.49 | −14.38% | 0.66 |
| Total comprehensive income | 11.71 | −10.95% | 0.67 |
| Earnings per share, basic | ₹0.54 | ₹3.08 |
|---|---|---|
| Earnings per share, diluted | ₹0.54 | ₹3.08 |
Earnings call
Q1 FY27Apeejay Surrendra Park Hotels reported Q1 FY27 standalone operating revenue of Rs.167 crore, up 8% year-on-year, with EBITDA of Rs.47 crore and EBITDA margin of 28.12%, while PAT declined 14% to about Rs.12 crore due to higher finance costs and a deferred tax provision. Management described occupancy at 92%, said 33 of 69 service apartments at its EM Bypass Kolkata project have been sold generating cash flow, and outlined expansion plans for Flurys cafes and new hotel properties in Mumbai, Pune, Vizag and Kochi. The company also detailed capex plans of approximately Rs.1,140 crore for planned room additions and discussed the impact of the West Asia crisis and subdued air travel on the quarter's performance.
Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote.
Earlier calls: Q4 FY26 · All quarters
Filings
12 shown · 54 published by the exchange
01 Oct 2026
29 Sept 2026
28 Sept 2026
26 Sept 2026
23 Sept 2026
Insider trading22 Sept 2026
ConcallAnalyst / Investor Meet - Intimation
Appears 3 times in the recent filings shown; listed once.
21 Sept 2026
17 Sept 2026
Filing17 Sept 2026
09 Sept 2026
Presentation09 Sept 2026
05 Sept 2026
Filing
BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.
Industry
Consumer Discretionary › Consumer Services › Hotels & Resorts
Classification as published by BSE.
Companies also in Hotels & Resorts, in alphabetical order
Page generated from filings held to 01 Oct 2026.