Apollo Sindoori Hotels Limited (NSE:APOLSINHOT)
India
· Delayed Price · Currency is INR 1,148.25
+20.15 (1.79%)
Apr 29, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Operating Revenue | 5,874 | 5,418 | 5,194 | 3,670 | 2,079 | 1,687 | Upgrade
|
| Other Revenue | 21.09 | 21.09 | 21.65 | 20.08 | 19 | 11.62 | Upgrade
|
| Revenue | 5,895 | 5,439 | 5,216 | 3,690 | 2,098 | 1,699 | Upgrade
|
| Revenue Growth (YoY) | 8.92% | 4.28% | 41.34% | 75.86% | 23.51% | -12.66% | Upgrade
|
| Cost of Revenue | 5,142 | 4,762 | 4,609 | 3,208 | 1,823 | 1,502 | Upgrade
|
| Gross Profit | 752.89 | 677.43 | 606.78 | 482.5 | 275.47 | 197.31 | Upgrade
|
| Selling, General & Admin | - | - | 51.78 | 42.36 | 34.28 | 28.38 | Upgrade
|
| Other Operating Expenses | 481.52 | 459.95 | 265.88 | 214.74 | 100.29 | 99.46 | Upgrade
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| Operating Expenses | 597.85 | 553.2 | 401.18 | 316.34 | 184 | 174.21 | Upgrade
|
| Operating Income | 155.03 | 124.23 | 205.6 | 166.16 | 91.47 | 23.1 | Upgrade
|
| Interest Expense | -71.02 | -76.17 | -78.03 | -58 | -23.99 | -19.05 | Upgrade
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| Interest & Investment Income | 63.02 | 63.02 | 60.02 | 9.28 | 3.96 | 4.68 | Upgrade
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| Earnings From Equity Investments | -2.18 | - | - | 21.29 | 104.68 | 91.32 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.01 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.07 | 3.54 | 6.26 | 15.14 | 1.11 | 9.29 | Upgrade
|
| EBT Excluding Unusual Items | 156.93 | 114.63 | 193.85 | 153.87 | 177.23 | 109.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.66 | 5.66 | - | 5.48 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.93 | -0.93 | -2.38 | 0.69 | -1.04 | 0.87 | Upgrade
|
| Other Unusual Items | -39.99 | 1.32 | - | 89.22 | - | - | Upgrade
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| Pretax Income | 121.67 | 120.69 | 191.47 | 249.27 | 176.19 | 110.22 | Upgrade
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| Income Tax Expense | 22.14 | 43.44 | 80.78 | 80.12 | 28.13 | 14.57 | Upgrade
|
| Net Income | 99.53 | 77.25 | 110.69 | 169.15 | 148.06 | 95.66 | Upgrade
|
| Net Income to Common | 99.53 | 77.25 | 110.69 | 169.15 | 148.06 | 95.66 | Upgrade
|
| Net Income Growth | 36.57% | -30.21% | -34.56% | 14.25% | 54.78% | -37.54% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| EPS (Basic) | 38.27 | 29.71 | 42.56 | 65.05 | 56.94 | 36.79 | Upgrade
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| EPS (Diluted) | 38.27 | 29.71 | 42.56 | 65.05 | 56.94 | 36.79 | Upgrade
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| EPS Growth | 36.50% | -30.21% | -34.56% | 14.25% | 54.78% | -37.54% | Upgrade
|
| Free Cash Flow | - | 86.94 | 51.89 | -77.69 | 143.89 | 135.85 | Upgrade
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| Free Cash Flow Per Share | - | 33.43 | 19.95 | -29.88 | 55.33 | 52.24 | Upgrade
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| Dividend Per Share | 2.000 | 2.500 | 2.000 | 1.500 | 1.500 | 1.250 | Upgrade
|
| Dividend Growth | - | 25.00% | 33.33% | - | 20.00% | -37.50% | Upgrade
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| Gross Margin | 12.77% | 12.46% | 11.63% | 13.08% | 13.13% | 11.61% | Upgrade
|
| Operating Margin | 2.63% | 2.28% | 3.94% | 4.50% | 4.36% | 1.36% | Upgrade
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| Profit Margin | 1.69% | 1.42% | 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 | 218.93 | 178.22 | 246.36 | 195.65 | 118.06 | 48.32 | Upgrade
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| EBITDA Margin | 3.71% | 3.28% | 4.72% | 5.30% | 5.63% | 2.84% | Upgrade
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| D&A For EBITDA | 63.9 | 53.98 | 40.76 | 29.49 | 26.59 | 25.22 | Upgrade
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| EBIT | 155.03 | 124.23 | 205.6 | 166.16 | 91.47 | 23.1 | Upgrade
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| EBIT Margin | 2.63% | 2.28% | 3.94% | 4.50% | 4.36% | 1.36% | Upgrade
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| Effective Tax Rate | 18.20% | 35.99% | 42.19% | 32.14% | 15.97% | 13.21% | Upgrade
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| Revenue as Reported | 5,985 | 5,521 | 5,299 | 3,762 | 2,107 | 1,724 | Upgrade
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| Advertising Expenses | - | 23.74 | 25.68 | 16.77 | 9.63 | 8.06 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.