Apollo Sindoori Hotels Limited
NSE:APOLSINHOT.NS
1828.35 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,194.067 | 3,670.034 | 2,079.356 | 1,683.421 | 1,934.77 | 1,654.29 | 1,399.26 | 1,950.739 | 1,859.424 | 1,411.018 | 681.127 | 677.538 |
| Cost of Revenue
| 4,575.433 | 3,171.532 | 1,814.788 | 1,496.126 | 1,708.447 | 1,412.938 | 1,166.591 | 452.842 | 542.001 | 1,148.144 | 612.728 | 613.963 |
| Gross Profit
| 618.634 | 498.502 | 264.568 | 187.295 | 226.323 | 241.352 | 232.669 | 1,497.897 | 1,317.424 | 262.874 | 68.398 | 63.575 |
| Gross Profit Ratio
| 0.119 | 0.136 | 0.127 | 0.111 | 0.117 | 0.146 | 0.166 | 0.768 | 0.709 | 0.186 | 0.1 | 0.094 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 85.323 | 29.792 | 20.797 | 25.42 | 22.95 | 24.669 | 1.154 | 0.894 | 29.757 | 13.415 | 12.276 |
| Selling & Marketing Expenses
| 0 | 16.772 | 9.63 | 8.029 | 6.583 | 7.614 | 2.811 | 2.582 | 1.073 | 2.11 | 3.119 | 2.632 |
| SG&A
| 454.292 | 102.095 | 39.422 | 28.826 | 32.003 | 30.564 | 27.48 | 3.736 | 1.967 | 31.867 | 31.442 | 31.504 |
| Other Expenses
| 105.15 | 393.79 | 153.243 | 156.107 | 141.11 | 109.549 | 112.691 | 1,322.112 | 1,240.774 | 0 | 0 | 0 |
| Operating Expenses
| 454.292 | 393.79 | 192.665 | 184.933 | 173.113 | 140.113 | 140.171 | 1,325.847 | 1,242.741 | 192.708 | 37.355 | 33.485 |
| Operating Income
| 164.342 | 218.044 | 202.056 | 128.418 | 199.207 | 242.774 | 184.984 | 173.005 | 19.959 | 69.668 | 28.952 | 30.709 |
| Operating Income Ratio
| 0.032 | 0.059 | 0.097 | 0.076 | 0.103 | 0.147 | 0.132 | 0.089 | 0.011 | 0.049 | 0.043 | 0.045 |
| Total Other Income Expenses Net
| 27.125 | 31.226 | -25.868 | -18.195 | -13.65 | -0.984 | -0.61 | 52.638 | -53.618 | -2.227 | 1.313 | -2.781 |
| Income Before Tax
| 191.467 | 249.27 | 176.188 | 110.223 | 185.557 | 241.79 | 184.374 | 173.005 | 19.959 | 67.441 | 30.265 | 27.928 |
| Income Before Tax Ratio
| 0.037 | 0.068 | 0.085 | 0.065 | 0.096 | 0.146 | 0.132 | 0.089 | 0.011 | 0.048 | 0.044 | 0.041 |
| Income Tax Expense
| 80.781 | 80.12 | 28.131 | 14.566 | 32.401 | 36.185 | 32.244 | 61.528 | 10.272 | 23.277 | 9.819 | 9.075 |
| Net Income
| 110.686 | 169.15 | 148.057 | 95.657 | 153.157 | 205.605 | 152.13 | 111.477 | 9.687 | 44.164 | 20.445 | 18.853 |
| Net Income Ratio
| 0.021 | 0.046 | 0.071 | 0.057 | 0.079 | 0.124 | 0.109 | 0.057 | 0.005 | 0.031 | 0.03 | 0.028 |
| EPS
| 42.57 | 65.05 | 56.94 | 36.79 | 58.9 | 79.07 | 58.5 | 46.56 | 3.73 | 16.98 | 7.86 | 7.25 |
| EPS Diluted
| 42.57 | 65.05 | 56.94 | 36.79 | 58.9 | 79.07 | 58.5 | 46.56 | 3.73 | 16.98 | 7.86 | 7.25 |
| EBITDA
| 241.885 | 277.285 | 250.662 | 174.795 | 229.411 | 252.432 | 194.343 | 191.009 | 88.089 | 81.19 | 33.223 | 32.271 |
| EBITDA Ratio
| 0.047 | 0.076 | 0.121 | 0.104 | 0.119 | 0.153 | 0.139 | 0.098 | 0.047 | 0.058 | 0.049 | 0.048 |