Apeejay Surrendra Park Hotels Ltd. - Research Center
544111 PARKHOTELS Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 171.71 | 136.67 | 129.85 | 148.98 | 152.20 |
| Operating profit | 60.88 | 40.04 | 37.08 | 52.00 | 53.63 |
| Interest | 4.35 | 3.48 | 3.27 | 14.65 | 17.69 |
| Gross profit | 58.90 | 52.07 | 37.49 | 37.73 | 40.26 |
| EPS (Rs) | 1.49 | 1.29 | -0.09 | 0.85 | 1.48 |
Quarterly
results in details
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 2.37 | 15.51 | 3.68 | 0.38 | 4.32 |
| Stock adjustment | -0.80 | -0.04 | -0.02 | 0.47 | -0.54 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 37.46 | 33.14 | 30.79 | 29.31 | 30.08 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 74.17 | 63.53 | 62.00 | 67.20 | 69.03 |
| Provisions made | - | - | - | - | - |
| Depreciation | 13.89 | 13.16 | 13.03 | 11.85 | 13.55 |
| Taxation | 13.11 | 11.42 | 26.30 | 7.70 | 0.92 |
| Net profit / loss | 31.90 | 27.49 | -1.84 | 18.18 | 25.79 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 21.34 | 21.34 | 21.34 | 21.34 | 17.47 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 35.46 | 29.30 | 28.56 | 34.90 | 35.24 |
| GPM (%) | 33.84 | 34.22 | 28.08 | 25.26 | 25.72 |
| NPM (%) | 18.32 | 18.06 | -1.38 | 12.17 | 16.48 |
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