Apeejay Surrendra Park Hotels Limited (NSE:PARKHOTELS)
India flag India · Delayed Price · Currency is INR
149.78
-1.76 (-1.16%)
Aug 28, 2025, 3:29 PM IST

NSE:PARKHOTELS Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212019 - 2021
Period Ending
Jun '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2019 - 2021
Operating Revenue
6,5066,3155,7905,1052,5501,788
Upgrade
6,5066,3155,7905,1052,5501,788
Upgrade
Revenue Growth (YoY)
11.51%9.06%13.42%100.16%42.60%-57.60%
Upgrade
Cost of Revenue
2,2842,2052,1031,8711,123906.64
Upgrade
Gross Profit
4,2234,1103,6873,2331,427881.66
Upgrade
Selling, General & Admin
--206.1144.876.951.6
Upgrade
Other Operating Expenses
2,1162,0651,5311,452846.67681
Upgrade
Operating Expenses
2,7772,6832,2422,0901,3241,110
Upgrade
Operating Income
1,4451,4281,4441,143102.91-227.94
Upgrade
Interest Expense
-189.1-165.4-657.9-621.2-598.7-565.6
Upgrade
Interest & Investment Income
--21.212.915.327.1
Upgrade
Currency Exchange Gain (Loss)
-----10.7
Upgrade
Other Non Operating Income (Expenses)
210.321939.426.428.118.1
Upgrade
EBT Excluding Unusual Items
1,4671,481847.1561.5-452.39-737.64
Upgrade
Gain (Loss) on Sale of Assets
---3.8-2-8.2-2.5
Upgrade
Other Unusual Items
-7.3-38.110.726.9-127.9
Upgrade
Pretax Income
1,4591,481886.6654.7-417.89-868.04
Upgrade
Income Tax Expense
469.8645.1198.9174-135.87-109.2
Upgrade
Earnings From Continuing Operations
989.5836687.7480.7-282.02-758.84
Upgrade
Minority Interest in Earnings
-0.4-0.10.20.41.081.04
Upgrade
Net Income
989.1835.9687.9481.1-280.94-757.8
Upgrade
Net Income to Common
989.1835.9687.9481.1-280.94-757.8
Upgrade
Net Income Growth
68.30%21.52%42.98%---
Upgrade
Shares Outstanding (Basic)
214213180175175175
Upgrade
Shares Outstanding (Diluted)
214213180175175175
Upgrade
Shares Change (YoY)
13.24%18.27%3.21%0.02%--0.00%
Upgrade
EPS (Basic)
4.633.923.822.75-1.61-4.34
Upgrade
EPS (Diluted)
4.633.923.822.75-1.61-4.34
Upgrade
EPS Growth
48.62%2.74%38.74%---
Upgrade
Free Cash Flow
-66.3492.31,343307.14-147.7
Upgrade
Free Cash Flow Per Share
-0.312.737.681.76-0.85
Upgrade
Dividend Per Share
-0.500----
Upgrade
Gross Margin
64.90%65.09%63.68%63.34%55.96%49.30%
Upgrade
Operating Margin
22.21%22.61%24.95%22.40%4.04%-12.75%
Upgrade
Profit Margin
15.20%13.24%11.88%9.43%-11.02%-42.38%
Upgrade
Free Cash Flow Margin
-1.05%8.50%26.30%12.04%-8.26%
Upgrade
EBITDA
2,1272,0451,8061,521431.0786.76
Upgrade
EBITDA Margin
32.70%32.39%31.20%29.79%16.90%4.85%
Upgrade
D&A For EBITDA
681.93617.9361.8377.2328.16314.7
Upgrade
EBIT
1,4451,4281,4441,143102.91-227.94
Upgrade
EBIT Margin
22.21%22.61%24.95%22.40%4.04%-12.75%
Upgrade
Effective Tax Rate
32.19%43.55%22.43%26.58%--
Upgrade
Revenue as Reported
6,7176,5345,9175,2442,6781,903
Upgrade
Advertising Expenses
--156.2130.544.734.2
Upgrade
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.