Apollo Sindoori Hotels profit and loss

·UnclassifiedChart ›

Latest FY26

Revenue: ₹632cr+16.7% on FY25
EBITDA: ₹29.5cr+57.6% on FY25
Net profit: ₹10.5cr+36.0% on FY25
EPS: ₹40.39+35.9% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	672	632	542	519	367	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	7.4	10.0	10.3	10.5	9.2
	679	642	552	530	376
	178	165	148	141	139
	405	384	328	309	178
	8.1	7.7	7.6	7.8	5.8
	14.4	13.3	9.3	7.8	5.9
	57.8	54.1	46.9	45.4	33.5
	664	624	540	511	362
	30.8	29.5	18.7	24.2	16.4
	16.4	16.2	9.4	16.4	10.5
Profit
	15.8	18.4	12.1	19.1	13.9
	−1.1	−3.0	0.0	0.0	8.9
	14.7	15.5	12.1	19.1	22.8
	7.2	7.6	6.5	7.9	7.8
	−0.9	−2.6	−2.1	0.2	0.2
	6.3	5.0	4.3	8.1	8.0
	−0.0	0.0	0.0	0.0	2.1
	8.3	10.5	7.7	11.1	16.9
	8.3	10.5	7.7	11.1	14.8
	0.7	1.1	3.8	4.4	1.1
	9.0	11.6	11.6	15.5	18.0
	—	—	7.7	11.1	16.9
Per share
	₹31.97	₹40.39	₹29.71	₹42.57	₹65.05
	₹31.97	₹40.39	₹29.71	₹42.57	₹65.05
Revenue detail — as filed
	—	0.7	0.0	0.0	2.1
Other comprehensive income — detail
	0.7	1.1	3.8	—	—
	1.0	1.5	5.1	—	1.1
	0.2	0.4	1.3	—	—
	—	—	—	−4.4	0.0
	0.0	−0.0	0.0	—	—
Per share — as-filed variants
	₹31.97	₹40.39	₹29.71	₹42.57	₹65.05
	₹31.97	₹40.39	₹29.71	₹42.57	₹65.05
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	494	467	394	379	228
	73.4%	73.9%	72.7%	72.9%	62.0%
Adjusted (ex-exceptional items) — derived
	15.8	18.4	12.1	19.1	13.9
	−1.1	−3.0	0.0	0.0	8.9
	9.0	12.5	7.7	11.1	11.1
	₹34.46	₹48.11	₹29.71	₹42.57	₹42.80

Open the chart

From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

APOLSINHOT₹1,166.00

Apollo Sindoori Hotels Limited

· Unclassified

Annual Quarterly₹ CrorePeersANNAPURNA ELGIRUBCO SONAMLTD AARON NDGL GICL LEMERITE KOTARISUGMcap ₹303 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	367.0	519.4	541.8	632.0	672.0
Other Income	9.2	10.5	10.3	10.0	7.4
Total Income	376.2	529.9	552.1	642.0	679.5
Expenses
+ Cost of Materials Consumed	139.3	140.8	147.9	164.7	178.5
+ Employee Benefit Expense	177.8	309.0	328.3	383.7	404.9
+ Finance Costs	5.8	7.8	7.6	7.7	8.1
+ Depreciation & Amortisation	5.9	7.8	9.3	13.3	14.4
+ Other Expenses	33.5	45.4	46.9	54.1	57.8
Total Expenses	362.3	510.8	540.0	623.6	663.7
EBITDA	16.4	24.2	18.7	29.5	30.8
EBIT	10.5	16.4	9.4	16.2	16.4
Profit
PBT before Exceptional Items	13.9	19.1	12.1	18.4	15.8
+ Exceptional Items	8.9	0.0	0.0	-3.0	-1.1
Pretax Income	22.8	19.1	12.1	15.5	14.7
+ Current Tax	7.8	7.9	6.5	7.6	7.2
+ Deferred Tax	0.2	0.2	-2.1	-2.6	-0.9
Tax Expense	8.0	8.1	4.3	5.0	6.3
+ Share of Associates & JVs	2.1	0.0	0.0	0.0	-0.0
Net Income	16.9	11.1	7.7	10.5	8.3
+ Net Income — Continuing Ops	14.8	11.1	7.7	10.5	8.3
+ Other Comprehensive Income	1.1	4.4	3.8	1.1	0.7
Total Comprehensive Income	18.0	15.5	11.6	11.6	9.0
Net Income to Common	16.9	11.1	7.7	—	—
Per Share
Basic EPS	65.05	42.57	29.71	40.39	31.97
Diluted EPS	65.05	42.57	29.71	40.39	31.97
Revenue Detail — as filed
+ Share of P&L — Partnership Firms / LLPs	2.1	0.0	0.0	0.7	—
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	3.8	1.1	0.7
+ Items NOT to be Reclassified to P&L	1.1	—	5.1	1.5	1.0
+ Tax on Items NOT to be Reclassified	—	—	1.3	0.4	0.2
+ Tax on Items NOT to be Reclassified — alt tag	0.0	-4.4	—	—	—
+ Tax on Items to be Reclassified	—	—	0.0	-0.0	0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	65.05	42.57	29.71	40.39	31.97
Diluted EPS — Continuing Operations	65.05	42.57	29.71	40.39	31.97
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	227.7	378.6	393.9	467.4	493.6
Gross Margin %	62.04	72.89	72.70	73.94	73.44
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	13.9	19.1	12.1	18.4	15.8
− Exceptional Items (reconciliation)	8.9	0.0	0.0	-3.0	-1.1
Net Income Adj (tax-effected)	11.1	11.1	7.7	12.5	9.0
EPS Adj	42.80	42.57	29.71	48.11	34.46
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	5.00	5.00	5.00	5.00	5.00
Paid Up Equity Capital	1.3	1.3	1.3	1.3	1.3

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.