Apollo Sindoori Hotels Limited (NSE:APOLSINHOT)
India
· Delayed Price · Currency is INR 1,300.00
+32.60 (2.57%)
Jun 26, 2025, 3:29 PM IST
Apollo Sindoori Hotels Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 5,418 | 5,194 | 3,670 | 2,079 | 1,687 | Upgrade
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Other Revenue | - | 21.65 | 20.08 | 19 | 11.62 | Upgrade
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| 5,418 | 5,216 | 3,690 | 2,098 | 1,699 | Upgrade
| |
Revenue Growth (YoY) | 3.88% | 41.34% | 75.86% | 23.51% | -12.66% | Upgrade
|
Cost of Revenue | 4,762 | 4,609 | 3,208 | 1,823 | 1,502 | Upgrade
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Gross Profit | 656.34 | 606.78 | 482.5 | 275.47 | 197.31 | Upgrade
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Selling, General & Admin | - | 51.78 | 42.36 | 34.28 | 28.38 | Upgrade
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Other Operating Expenses | 366.23 | 271.86 | 214.74 | 100.29 | 99.46 | Upgrade
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Operating Expenses | 459.48 | 401.18 | 316.34 | 184 | 174.21 | Upgrade
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Operating Income | 196.86 | 205.6 | 166.16 | 91.47 | 23.1 | Upgrade
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Interest Expense | -76.17 | -78.03 | -58 | -23.99 | -19.05 | Upgrade
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Interest & Investment Income | - | 60.02 | 9.28 | 3.96 | 4.68 | Upgrade
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Earnings From Equity Investments | - | - | 21.29 | 104.68 | 91.32 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | 0.01 | 0.01 | Upgrade
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Other Non Operating Income (Expenses) | - | 1.36 | 15.14 | 1.11 | 9.29 | Upgrade
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EBT Excluding Unusual Items | 120.69 | 188.95 | 153.87 | 177.23 | 109.35 | Upgrade
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Gain (Loss) on Sale of Investments | - | 4.9 | 5.48 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | -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 | 120.69 | 191.47 | 249.27 | 176.19 | 110.22 | Upgrade
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Income Tax Expense | 43.44 | 80.78 | 80.12 | 28.13 | 14.57 | Upgrade
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Net Income | 77.25 | 110.69 | 169.15 | 148.06 | 95.66 | Upgrade
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Net Income to Common | 77.25 | 110.69 | 169.15 | 148.06 | 95.66 | Upgrade
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Net Income Growth | -30.21% | -34.56% | 14.25% | 54.78% | -37.54% | Upgrade
|
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | Upgrade
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Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | Upgrade
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Shares Change (YoY) | -0.01% | - | - | - | - | Upgrade
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EPS (Basic) | 29.71 | 42.56 | 65.05 | 56.94 | 36.79 | Upgrade
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EPS (Diluted) | 29.71 | 42.56 | 65.05 | 56.94 | 36.79 | Upgrade
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EPS Growth | -30.20% | -34.56% | 14.25% | 54.78% | -37.54% | Upgrade
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Free Cash Flow | 86.94 | 51.89 | -77.69 | 143.89 | 135.85 | Upgrade
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Free Cash Flow Per Share | 33.44 | 19.95 | -29.88 | 55.33 | 52.24 | Upgrade
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Dividend Per Share | 2.500 | 2.000 | 1.500 | 1.500 | 1.250 | Upgrade
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Dividend Growth | 25.00% | 33.33% | - | 20.00% | -37.50% | Upgrade
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Gross Margin | 12.11% | 11.63% | 13.08% | 13.13% | 11.61% | Upgrade
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Operating Margin | 3.63% | 3.94% | 4.50% | 4.36% | 1.36% | Upgrade
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Profit Margin | 1.43% | 2.12% | 4.58% | 7.06% | 5.63% | Upgrade
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Free Cash Flow Margin | 1.60% | 1.00% | -2.10% | 6.86% | 8.00% | Upgrade
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EBITDA | 290.11 | 246.36 | 195.65 | 118.06 | 48.32 | Upgrade
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EBITDA Margin | 5.36% | 4.72% | 5.30% | 5.63% | 2.84% | Upgrade
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D&A For EBITDA | 93.25 | 40.76 | 29.49 | 26.59 | 25.22 | Upgrade
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EBIT | 196.86 | 205.6 | 166.16 | 91.47 | 23.1 | Upgrade
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EBIT Margin | 3.63% | 3.94% | 4.50% | 4.36% | 1.36% | Upgrade
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Effective Tax Rate | 35.99% | 42.19% | 32.14% | 15.97% | 13.21% | Upgrade
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Revenue as Reported | 5,521 | 5,299 | 3,762 | 2,107 | 1,724 | Upgrade
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Advertising Expenses | - | 25.68 | 16.77 | 9.63 | 8.06 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.