Apollo Sindoori Hotels Limited (NSE:APOLSINHOT)
India
· Delayed Price · Currency is INR 1,346.80
-4.80 (-0.36%)
Apr 25, 2025, 9:22 AM IST
Apollo Sindoori Hotels Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,390 | 5,194 | 3,670 | 2,079 | 1,687 | 1,935 | Upgrade
|
| Other Revenue | 21.65 | 21.65 | 20.08 | 19 | 11.62 | 10.52 | Upgrade
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| Revenue | 5,412 | 5,216 | 3,690 | 2,098 | 1,699 | 1,945 | Upgrade
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| Revenue Growth (YoY) | 3.97% | 41.34% | 75.86% | 23.51% | -12.66% | 17.59% | Upgrade
|
| Cost of Revenue | 4,829 | 4,609 | 3,208 | 1,823 | 1,502 | 1,708 | Upgrade
|
| Gross Profit | 582.65 | 606.78 | 482.5 | 275.47 | 197.31 | 236.85 | Upgrade
|
| Selling, General & Admin | 51.78 | 51.78 | 42.36 | 34.28 | 28.38 | - | Upgrade
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| Other Operating Expenses | 286.29 | 271.86 | 214.74 | 100.29 | 99.46 | 129.47 | Upgrade
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| Operating Expenses | 429.53 | 401.18 | 316.34 | 184 | 174.21 | 159.67 | Upgrade
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| Operating Income | 153.11 | 205.6 | 166.16 | 91.47 | 23.1 | 77.17 | Upgrade
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| Interest Expense | -79.2 | -78.03 | -58 | -23.99 | -19.05 | -13.65 | Upgrade
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| Interest & Investment Income | 60.02 | 60.02 | 9.28 | 3.96 | 4.68 | 4.48 | Upgrade
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| Earnings From Equity Investments | - | - | 21.29 | 104.68 | 91.32 | 96.67 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 0.01 | 0.01 | -0.01 | Upgrade
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| Other Non Operating Income (Expenses) | 14.04 | 1.36 | 15.14 | 1.11 | 9.29 | 20.9 | Upgrade
|
| EBT Excluding Unusual Items | 147.97 | 188.95 | 153.87 | 177.23 | 109.35 | 185.56 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.9 | 4.9 | 5.48 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.38 | -2.38 | 0.69 | -1.04 | 0.87 | - | Upgrade
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| Other Unusual Items | - | - | 89.22 | - | - | - | Upgrade
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| Pretax Income | 150.48 | 191.47 | 249.27 | 176.19 | 110.22 | 185.56 | Upgrade
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| Income Tax Expense | 77.6 | 80.78 | 80.12 | 28.13 | 14.57 | 32.4 | Upgrade
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| Net Income | 72.88 | 110.69 | 169.15 | 148.06 | 95.66 | 153.16 | Upgrade
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| Net Income to Common | 72.88 | 110.69 | 169.15 | 148.06 | 95.66 | 153.16 | Upgrade
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| Net Income Growth | -36.00% | -34.56% | 14.25% | 54.78% | -37.54% | -25.51% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | -0.03% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 28.03 | 42.56 | 65.05 | 56.94 | 36.79 | 58.90 | Upgrade
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| EPS (Diluted) | 28.03 | 42.56 | 65.05 | 56.94 | 36.79 | 58.90 | Upgrade
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| EPS Growth | -35.98% | -34.56% | 14.25% | 54.78% | -37.54% | -25.51% | Upgrade
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| Free Cash Flow | - | 51.89 | -77.69 | 143.89 | 135.85 | 111.69 | Upgrade
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| Free Cash Flow Per Share | - | 19.95 | -29.88 | 55.33 | 52.24 | 42.95 | Upgrade
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| Dividend Per Share | - | 2.000 | 1.500 | 1.500 | 1.250 | 2.000 | Upgrade
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| Dividend Growth | - | 33.33% | - | 20.00% | -37.50% | -33.33% | Upgrade
|
| Gross Margin | 10.77% | 11.63% | 13.08% | 13.13% | 11.61% | 12.17% | Upgrade
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| Operating Margin | 2.83% | 3.94% | 4.50% | 4.36% | 1.36% | 3.97% | Upgrade
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| Profit Margin | 1.35% | 2.12% | 4.58% | 7.06% | 5.63% | 7.87% | Upgrade
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| Free Cash Flow Margin | - | 1.00% | -2.10% | 6.86% | 8.00% | 5.74% | Upgrade
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| EBITDA | 202.32 | 246.36 | 195.65 | 118.06 | 48.32 | 94.1 | Upgrade
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| EBITDA Margin | 3.74% | 4.72% | 5.30% | 5.63% | 2.84% | 4.84% | Upgrade
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| D&A For EBITDA | 49.21 | 40.76 | 29.49 | 26.59 | 25.22 | 16.93 | Upgrade
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| EBIT | 153.11 | 205.6 | 166.16 | 91.47 | 23.1 | 77.17 | Upgrade
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| EBIT Margin | 2.83% | 3.94% | 4.50% | 4.36% | 1.36% | 3.97% | Upgrade
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| Effective Tax Rate | 51.57% | 42.19% | 32.14% | 15.97% | 13.21% | 17.46% | Upgrade
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| Revenue as Reported | - | 5,299 | 3,762 | 2,107 | 1,724 | 1,987 | Upgrade
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| Advertising Expenses | - | 25.68 | 16.77 | 9.63 | 8.06 | 6.58 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.