Apeejay Surrendra Park Hotels' Q4 FY 2025-26 Quarterly Results

Result Summary

• Apeejay Surrendra Park Hotels Ltd reported a 8.5% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 2.4%.
• Its expenses for the quarter were down by 0.2% QoQ and up 12.5% YoY.
• The net profit decreased 50.9% QoQ and decreased 55.3% YoY.
• The earnings per share (EPS) of Apeejay Surrendra Park Hotels Ltd stood at 0.56 during Q4 FY 2025-26.

Financial Statments for Q4 FY 2025-26

---

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Apeejay Surrendra Park Hotels Ltd is a prominent player in the hospitality industry in India. The company operates a chain of luxury hotels known as "The Park Hotels," which are renowned for their unique style and luxury offerings. The Park Hotels are strategically located in major cities across India, catering to both business and leisure travelers. The company has built a reputation for providing exceptional services and experiences, blending modern design with traditional hospitality. As of the latest available information, there are no significant developments reported for the company beyond October 2023.

Revenue

In Q4FY26, Apeejay Surrendra Park Hotels Ltd reported a total income of ₹184.45 crores. This represents a decrease of 8.5% from the previous quarter (Q3FY26), where the total income was ₹201.55 crores. Compared to the same quarter in the previous year (Q4FY25), which had a total income of ₹180.19 crores, there is an increase of 2.4%. The quarterly decline in total income could be attributed to various factors impacting the hospitality industry, while the year-over-year growth suggests some level of recovery or growth compared to the previous year.

Profitability

The company's profitability metrics indicate a significant decrease in profits for Q4FY26. The profit before tax (PBT) was ₹24.20 crores, down 41.2% from ₹41.17 crores in Q3FY26, and a 38.2% decrease from ₹39.17 crores in Q4FY25. The tax expense for Q4FY26 was ₹12.88 crores, which is lower by 26.3% compared to the previous quarter's tax of ₹17.47 crores and slightly higher by 2.1% from Q4FY25's ₹12.61 crores. The profit after tax (PAT) experienced a substantial decrease, recorded at ₹11.88 crores, a 50.9% fall from the previous quarter's ₹24.19 crores and a 55.3% decrease from the year-ago period's ₹26.56 crores. Earnings per share (EPS) also followed a similar trend, declining to ₹0.56 from ₹1.13 in Q3FY26 and ₹1.24 in Q4FY25, representing a decrease of 50.4% QoQ and 54.8% YoY.

Operating Metrics

The company's total expenses for Q4FY26 were ₹158.66 crores, showing a slight decrease of 0.2% from the ₹158.98 crores recorded in Q3FY26. However, compared to Q4FY25, which had total expenses of ₹141.02 crores, there is a rise of 12.5%. This indicates that while the company managed to slightly reduce expenses quarter-over-quarter, there has been a significant increase in year-over-year expenses. The financial data does not include detailed breakdowns for other operating metrics, such as occupancy rates or average daily rates, which are typically relevant in assessing hotel performance. The absence of such data limits a deeper analysis of operational efficiency and utilization.