APOLLO SINDOORI HOTEL LTD (APOLSINHOT)

NSE: ₹1,287.80
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Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 71.37 67.35 71.72 73.29 74.12 71.82 77.18 80.91 78.66 78.88 86.52 92.58
YOY Revenue Growth % 37.54% 20.62% 14.41% 6.83% 3.87% 6.65% 7.61% 10.39% 6.12% 9.82% 12.11% 14.43%
Other Income 1.35 0.21 2.55 1.18 2.69 2.07 2.12 2.00 2.08 2.05 0.12 0.00
Total Income 72.71 67.56 74.27 74.47 76.81 73.89 79.30 82.91 80.74 80.92 86.64 92.58
Total Expenses + 67.95 62.35 67.87 69.57 70.11 67.61 73.12 77.83 78.42 76.84 81.67 89.19
Cost of Materials Consumed 32.04 29.50 32.06 32.06 31.79 31.03 35.27 35.96 32.45 32.63 35.84 40.54
Employee Benefit Expense 30.07 29.76 31.26 33.81 33.43 32.94 34.15 36.55 36.87 37.37 39.15 41.56
Other Expenses 5.84 3.08 4.55 3.70 4.90 3.63 3.70 5.32 6.53 4.48 4.26 4.01
Operating Profit 3.42 5.00 3.86 3.72 4.01 4.21 4.06 3.08 0.25 2.04 4.85 3.39
OPM % 4.8% 7.4% 5.4% 5.1% 5.4% 5.9% 5.3% 3.8% 0.3% 2.6% 5.6% 3.7%
Profit Before Tax + 2.41 3.03 4.23 2.44 4.50 3.76 3.61 2.69 2.33 4.08 4.97 1.92
Tax Expense 1.35 0.84 1.04 0.51 1.78 1.42 0.80 0.66 -0.53 1.08 1.48 0.32
Tax % 56.2% 27.7% 24.6% 21% 39.5% 37.7% 22.3% 24.4% -22.8% 26.4% 29.7% 16.7%
Profit After Tax 1.06 2.19 3.19 1.93 2.72 2.34 2.81 2.03 2.86 3.00 3.49 1.60
EPS (Basic) 4.06 8.43 12.26 7.41 10.48 9.00 10.79 7.82 11.00 11.55 13.44 6.17

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2018
Revenue from Operations 308.57 286.21 258.49 199.39 139.93
YOY Revenue Growth % 7.81% 10.72% 29.64% 42.5% -
Other Income 8.27 6.62 9.94 3.56 1.17
Total Income 316.84 292.84 268.43 202.96 141.10
Total Expenses + 304.46 269.63 244.64 186.38 130.34
Cost of Materials Consumed 134.72 125.42 113.22 74.64 40.29
Employee Benefit Expense 140.52 128.26 116.03 99.41 76.37
Other Expenses 19.18 15.95 15.39 12.32 13.69
Operating Profit 4.11 16.59 13.85 13.01 9.58
OPM % 1.3% 5.8% 5.4% 6.5% 6.8%
Profit Before Exceptional 12.39 14.20 16.56 12.79 9.45
Exceptional Items 0.00 0.00 0.00 0.00 0.80
Profit Before Tax + 12.39 14.20 16.56 12.79 10.25
Tax Expense 2.35 4.17 4.64 2.55 3.22
Tax % 19% 29.4% 28% 19.9% 31.5%
Profit After Tax 10.04 10.03 11.93 10.24 7.03
EPS (Basic) 38.61 38.58 45.86 39.38 54.04

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2018
ASSETS
Non-Current Assets + 109.43 103.11 103.65 0.00 0.00
Property, Plant & Equipment 15.77 10.70 8.87 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 78.55 78.55 78.55 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 4.50 4.89 6.40 0.00 0.00
Current Assets + 73.09 78.75 112.14 0.00 0.00
Inventories 2.16 2.04 2.58 0.00 0.00
Trade Receivables 48.30 49.82 45.04 0.00 0.00
Cash and Cash Equivalents 8.12 6.77 56.37 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 1.30 1.30 1.30 0.00 0.00
Other Equity 92.90 79.90 68.16 0.00 0.00
Non-Current Liabilities 9.81 11.72 62.44 0.00 0.00
Current Liabilities 78.51 88.95 83.88 0.00 0.00
Total Liabilities 88.33 100.67 146.32 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2018
Cash from Operating Activities 21.33 -3.67 1.96 14.64 0.00
Cash from Investing Activities -0.15 2.18 -65.14 -9.75 0.00
Cash from Financing Activities -7.17 -57.24 45.77 -1.58 0.00
Net Increase/Decrease in Cash 14.00 -50.94 -17.41 3.31 0.00