Apollo Sindoori Hotels' Q1 FY 2025-26 Quarterly Results

Result Summary

• Apollo Sindoori Hotels Ltd reported a 2.6% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 9.4%.
• Its expenses for the quarter were up by 2.5% QoQ and 8.8% YoY.
• The net profit increased 129.7% QoQ and increased 165.1% YoY.
• The earnings per share (EPS) of Apollo Sindoori Hotels Ltd stood at 15.2 during Q1 FY 2025-26.

Financial Statments for Q1 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

Apollo Sindoori Hotels Ltd is a company involved in the hospitality industry, primarily focusing on hotels and related services. The company may offer a variety of hospitality services, including accommodations, food and beverage services, and event hosting. As of the latest available data, specific details about recent major developments or expansions are not provided, and any further insights into their operational strategies or market positioning are not available. The company operates in a competitive industry where customer service and operational efficiency are crucial for success.

Revenue

For the first quarter of fiscal year 2026 (Q1FY26), Apollo Sindoori Hotels Ltd reported a total income of ₹142.73 crores. This represented an increase of 2.6% from the previous quarter (Q4FY25), where the total income was ₹139.18 crores. On a year-over-year basis, comparing Q1FY26 to Q1FY25, there was a significant increase of 9.4% from ₹130.42 crores. These figures indicate a positive trajectory in the company's revenue generation capabilities over both quarterly and annual periods.

Profitability

In Q1FY26, the company's profit before tax stood at ₹4.71 crores, marking a quarter-over-quarter increase of 5.4% from ₹4.47 crores in Q4FY25, and a year-over-year rise of 34.2% from ₹3.51 crores in Q1FY25. The tax expenses saw a substantial decrease to ₹0.76 crores in Q1FY26 from ₹2.75 crores in Q4FY25, reflecting a decline of 72.4%, and a decrease of 62.4% from ₹2.02 crores in Q1FY25. Consequently, the profit after tax for Q1FY26 was ₹3.95 crores, which was a notable increase of 129.7% quarter-over-quarter and 165.1% year-over-year. Earnings per share also rose significantly to ₹15.20 in Q1FY26, up from ₹6.60 in Q4FY25 and ₹5.70 in Q1FY25, reflecting increases of 130.3% and 166.7%, respectively.

Operating Metrics

Total expenses for Q1FY26 were reported at ₹138.02 crores, which is a 2.5% increase from ₹134.71 crores in Q4FY25 and an 8.8% increase from ₹126.91 crores in Q1FY25. The company's operating metrics indicate that while expenses have risen both quarterly and annually, the growth in income and profitability has outpaced these expense increases. This demonstrates that Apollo Sindoori Hotels Ltd has been able to manage its operating costs effectively while increasing its revenue base. Key financial ratios such as the P/E ratio, debt-to-equity ratio, and current ratio are not provided in the data, thus their analysis is not included.