Audited Results of Apeejay Surrendra Park Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2026 Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022
Operating Income 668.65 605.33 555.29 487.73 243.45
Manufacturing Expenses 0 117.73 110.99 101.71 56.92
Personnel Expenses 152.40 137.78 112.65 96.88 62.72
Selling Expenses 0 16.01 15.53 13.04 4.47
Administrative Expenses 306.77 137.38 130.86 121.08 76.03
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 459.30 408.67 369.98 332.64 200.14
Operating Profit 209.35 196.66 185.31 155.09 43.31
Other Recurring Income 7.01 25.34 13 18.39 11.18
Adjusted PBDIT 216.36 222 198.31 173.48 54.49
Financial Expenses 25.53 15.11 65.41 61.78 59.33
Depreciation 68.15 58.64 48.34 47.46 38.31
Other Write offs 0 0 0 0 0
Adjusted PBT 122.68 148.25 84.56 64.24 -43.15
Tax Charges 50.54 63.32 18.78 16.52 -13.27
Adjusted PAT 72.14 84.93 65.78 47.72 -29.88
Non Recurring Items -1.94 -0.95 -1.71 -0.93 0.34
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 70.20 84.93 65.78 47.72 -29.88
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 70.20 420.33 336.40 272.33 225.54

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