Apollo Sindoori Hotels Limited (APOLSINHOT.NS)

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APOLSINHOT.NS
Financials

1616.5 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q1	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	1,276.991	1,352.986	1,354.803	1,275.91	1,210.368	1,344.368	1,098.191	649.948	577.527	548.533	545.325	500.222	484.284	466.469	446.488	420.837	349.628	511.574	496.299	482.775	444.122	454.049	458.534	387.551	354.156	0	0	879.127	350.627	335.555	294.115	721.273	263.839	229.684	196.222	183.323	189.82	161.089	146.895
Cost of Revenue Numbers are in millions	1,149.666	1,186.724	1,195.888	1,113.481	1,041.355	1,115.562	991.357	557.483	507.13	479.608	488.248	421.833	425.099	398.523	407.746	367.286	322.571	462.867	440.189	408.374	397.016	391.738	398.87	325.65	288.938	0	0	169.782	134.908	134.044	103.267	569.953	92.755	67.752	48.916	196.276	161.087	133.776	120.389
Gross Profit Numbers are in millions	127.325	166.262	158.915	162.429	169.013	228.806	106.834	92.465	70.397	68.925	57.077	78.389	59.185	67.946	38.742	53.551	27.057	48.707	56.11	74.401	47.106	62.311	59.664	61.901	65.218	0	0	709.346	215.719	201.511	190.848	151.32	171.084	161.932	147.306	-12.954	28.733	27.313	26.506
Gross Profit Ratio Numbers are in millions	0.1	0.123	0.117	0.127	0.14	0.17	0.097	0.142	0.122	0.126	0.105	0.157	0.122	0.146	0.087	0.127	0.077	0.095	0.113	0.154	0.106	0.137	0.13	0.16	0.184	0	0	0.807	0.615	0.601	0.649	0.21	0.648	0.705	0.751	-0.071	0.151	0.17	0.18
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	168.359	0	0	0	16.675	0	0	0	41.254	0	0	0	0	0	0	0	22.586	0	0	0	0	0	35.032	0	0	0	29.757	0	0	0	13.415	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	16.772	0	0	0	9.63	0	0	0	8.059	0	0	0	0	0	0	0	7.614	0	0	0	0	0	1.073	0	0	0	2.11	0	0	0	3.119	0	0	0
SG&A Numbers are in millions	97.587	140.682	108.719	106.064	98.825	185.131	73.52	46.058	29.841	26.305	48.514	41.86	31.524	49.313	0	0	0	0	0	0	0	30.2	0	0	0	0	0	36.106	0	0	0	31.867	0	0	0	31.442	0	0	0
Other Expenses Numbers are in millions	27.192	38.826	21.551	21.587	23.186	202.407	10.814	58.38	42	41.156	58.496	5.692	9.075	-2.454	14.795	11.231	8.459	10.498	17.989	9.402	9.613	18.313	2.518	5.169	0.995	0	0	624.056	251.343	188.994	251.343	0	168.066	151.598	168.066	0	0	0	0
Operating Expenses Numbers are in millions	97.587	140.682	108.719	125.231	117.642	202.407	91.003	58.38	42	41.156	58.496	51.784	41.23	56.904	43.751	43.676	40.6	50.884	42.555	49.24	30.435	53.59	33.814	29.753	30.7	0	0	624.056	251.343	188.994	178.348	104.744	168.066	151.598	135.468	21.35	23.775	18.42	16.571
Operating Income Numbers are in millions	29.738	25.58	50.196	58.785	74.557	91.485	26.645	49.91	43.583	59.8	49.597	51.824	49.597	33.164	-5.009	43.232	34.471	35.521	13.555	63.268	42.451	41.542	28.37	71.145	59.874	0	0	36.623	-37.645	9.81	11.171	50.592	2.309	10.057	11.523	9.424	2.935	8.218	9.575
Operating Income Ratio Numbers are in millions	0.023	0.019	0.037	0.046	0.062	0.068	0.024	0.077	0.075	0.109	0.091	0.104	0.102	0.071	-0.011	0.103	0.099	0.069	0.027	0.131	0.096	0.091	0.062	0.184	0.169	0	0	0.042	-0.107	0.029	0.038	0.07	0.009	0.044	0.059	0.051	0.015	0.051	0.065
Total Other Income Expenses Net Numbers are in millions	5.353	19.127	0.206	-18.436	-18.544	-21.452	70.198	-5.673	-5.427	-11.735	-3.992	-4.077	-3.992	-0.942	33.365	-5.983	-6.115	-10.129	27.599	-2.068	-1.297	-0.379	34.657	-0.099	-0.381	0	0	-0	-2.021	-2.615	-2.021	-5.44	1.077	1.3	0.836	-0.991	1.711	0.429	0.103
Income Before Tax Numbers are in millions	35.091	44.707	50.402	40.349	56.013	70.033	96.843	44.237	38.156	48.065	45.605	47.747	34.769	32.222	28.356	37.249	12.4	25.392	41.154	61.2	57.812	41.163	59.493	71.046	66.751	0	0	36.623	-37.645	9.81	11.171	45.152	2.309	10.057	11.523	8.433	4.646	8.647	9.678
Income Before Tax Ratio Numbers are in millions	0.027	0.033	0.037	0.032	0.046	0.052	0.088	0.068	0.066	0.088	0.084	0.095	0.072	0.069	0.064	0.089	0.035	0.05	0.083	0.127	0.13	0.091	0.13	0.183	0.188	0	0	0.042	-0.107	0.029	0.038	0.063	0.009	0.044	0.059	0.046	0.024	0.054	0.066
Income Tax Expense Numbers are in millions	20.212	27.486	13.198	22.364	17.751	49.629	15.907	8.844	5.74	5.865	4.346	8.964	8.956	-2.091	4.362	10.203	2.092	-2.764	12.862	11.971	10.333	3.737	7.374	10.833	14.241	0	0	17.229	-13.406	2.65	3.397	16.005	0.453	3.02	3.799	2.502	1.091	3.142	3.234
Net Income Numbers are in millions	14.879	17.219	37.222	17.985	38.262	20.404	80.937	35.394	32.416	42.2	41.26	38.783	25.813	34.312	23.994	27.046	10.308	28.158	28.292	49.229	47.479	37.426	52.119	60.213	52.51	0	0	27.102	-31.947	7.16	7.774	29.147	1.856	7.037	7.724	5.93	3.555	5.505	6.444
Net Income Ratio Numbers are in millions	0.012	0.013	0.027	0.014	0.032	0.015	0.074	0.054	0.056	0.077	0.076	0.078	0.053	0.074	0.054	0.064	0.029	0.055	0.057	0.102	0.107	0.082	0.114	0.155	0.148	0	0	0.031	-0.091	0.021	0.026	0.04	0.007	0.031	0.039	0.032	0.019	0.034	0.044
EPS Numbers are in millions	5.72	6.62	14.31	6.92	14.71	7.85	31.12	13.61	12.47	16.23	15.87	14.91	9.93	13.2	9.23	10.4	3.96	10.82	10.88	18.93	18.26	14.38	20.04	23.16	20.19	17.66	8.14	7.46	-12.29	2.76	2.99	11.2	0.72	2.71	2.97	2.28	1.37	2.12	2.48
EPS Diluted Numbers are in millions	5.72	6.62	14.31	6.92	14.71	7.85	31.12	13.61	12.47	16.23	15.87	14.91	9.93	13.2	9.23	10.4	3.96	10.82	10.88	18.93	18.26	14.38	20.04	23.16	20.19	17.66	8.14	7.46	-12.29	2.76	2.99	11.2	0.72	2.71	2.97	2.28	1.37	2.12	2.48
EBITDA Numbers are in millions	51.216	46.014	69.321	77.952	93.374	108.762	50.548	62.232	55.742	78.794	59.579	61.748	48.664	45.628	44.687	54.923	30.434	55.068	47.472	65.971	60.901	44.251	62.234	73.523	69.088	0	0	44.296	-33.271	14.447	13.865	53.473	4.341	11.572	13.361	10.491	3.326	8.609	9.966
EBITDA Ratio Numbers are in millions	0.04	0.034	0.051	0.061	0.077	0.081	0.046	0.096	0.097	0.144	0.109	0.123	0.1	0.098	0.1	0.131	0.087	0.108	0.096	0.137	0.137	0.097	0.136	0.19	0.195	0	0	0.05	-0.095	0.043	0.047	0.074	0.016	0.05	0.068	0.057	0.018	0.053	0.068

Apollo Sindoori Hotels Limited

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