Apollo Sindoori Hotels Ltd's Q3FY25 Quarterly Results

Result Summary

• Apollo Sindoori Hotels Ltd reported a 4.0% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 4.1%.
• Its expenses for the quarter were up by 4.7% QoQ and 5.7% YoY.
• The net profit decreased 16.2% QoQ and decreased 50.0% YoY.
• The earnings per share (EPS) of Apollo Sindoori Hotels Ltd stood at 7.2 during Q3FY25.

Financial Statments for Q3FY25

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 well-known entity within the hospitality industry, primarily engaged in providing food catering services, managing canteens, and offering various hospitality solutions. The company caters to a diverse clientele, including corporate and institutional customers. Apollo Sindoori Hotels has established a strong presence in the market by leveraging its expertise in food services and hospitality management. As of the latest data, there are no specific major developments or changes in business operations reported for the company.

Revenue

In the third quarter of the fiscal year 2025 (Q3FY25), Apollo Sindoori Hotels Ltd reported a total income of ₹143.35 crores. This reflects a quarter-over-quarter (QoQ) increase of 4.0% from ₹137.87 crores in the second quarter of the fiscal year 2025 (Q2FY25). Furthermore, there is a year-over-year (YoY) growth of 4.1% compared to ₹137.64 crores in the third quarter of the fiscal year 2024 (Q3FY24). The data indicates consistent growth in revenue across both quarterly and yearly comparisons, suggesting a positive trend in income generation for the company.

Profitability

For Q3FY25, Apollo Sindoori Hotels Ltd recorded a profit before tax of ₹3.15 crores, which represents a decrease of 19.4% QoQ from the previous quarter's ₹3.91 crores. The YoY comparison shows a sharper decline of 37.5% from ₹5.04 crores in Q3FY24. The company's tax expenses for the quarter amounted to ₹1.30 crores, a reduction of 23.5% QoQ and a slight decrease of 1.5% YoY. The profit after tax stood at ₹1.86 crores, marking a 16.2% decrease QoQ and a 50.0% decline YoY. Earnings per share for Q3FY25 were reported at ₹7.20, down from ₹8.50 in Q2FY25 and ₹14.30 in Q3FY24, illustrating significant decreases of 15.3% QoQ and 49.7% YoY.

Operating Metrics

The total expenses for Apollo Sindoori Hotels Ltd in Q3FY25 were ₹140.19 crores, reflecting a 4.7% increase QoQ from ₹133.95 crores in Q2FY25. On a YoY basis, expenses rose by 5.7% from ₹132.59 crores in Q3FY24. The observed trend in expenses shows a consistent rise over both time frames. Key financial ratios, such as the profit margin, indicate shifts in operational efficiency, although specific ratios are not detailed in the provided data. The data presented highlights the company's operational cost trends and financial management outcomes during the period.