(₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
---|---|---|---|---|---|
Total Income | 178.59 | 156.33 | 163.61 | 14.2% | 9.2% |
Total Expenses | 133.21 | 117.41 | 134.92 | 13.5% | -1.3% |
Profit Before Tax | 45.38 | 38.92 | 28.69 | 16.6% | 58.2% |
Tax | 13.22 | 12.16 | 1.27 | 8.7% | 940.9% |
Profit After Tax | 32.16 | 26.76 | 27.42 | 20.2% | 17.3% |
Earnings Per Share | 1.50 | 1.30 | 1.60 | 15.4% | -6.3% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
## Company Overview
Apeejay Surrendra Park Hotels Ltd is a prominent player in the hospitality industry in India. The company is known for its upscale hotels and resorts, which offer luxury accommodations and services across various locations. Apeejay Surrendra Park Hotels Ltd operates under the well-recognized brand name "The Park," which caters to both business and leisure travelers. The company has been instrumental in providing unique and personalized experiences through its properties, which are often located in prime urban and leisure destinations. Recent developments within the company are not specified in the data provided, hence no current initiatives or changes can be discussed here.
## Revenue
In the third quarter of fiscal year 2025 (Q3FY25), Apeejay Surrendra Park Hotels Ltd reported a total income of ₹178.59 crores. This marks a significant growth of 14.2% compared to the previous quarter, Q2FY25, where the total income was ₹156.33 crores. Additionally, there is a positive year-over-year increase of 9.2% from Q3FY24, where the total income stood at ₹163.61 crores. The company has demonstrated consistent revenue growth over the periods analyzed, indicating a robust quarterly performance.
## Profitability
During Q3FY25, the company achieved a profit before tax (PBT) of ₹45.38 crores, reflecting a quarter-over-quarter increase of 16.6% from ₹38.92 crores in Q2FY25. Year-over-year, the PBT increased by 58.2% from ₹28.69 crores in Q3FY24. The tax expense for Q3FY25 was ₹13.22 crores, which is an 8.7% increase from the previous quarter and a substantial rise from ₹1.27 crores in Q3FY24, showing a year-over-year surge of 940.9%. Profit after tax (PAT) for Q3FY25 was ₹32.16 crores, up by 20.2% from Q2FY25's ₹26.76 crores and 17.3% higher than Q3FY24's ₹27.42 crores. The earnings per share (EPS) in Q3FY25 was ₹1.50, an increase of 15.4% from ₹1.30 in Q2FY25, albeit a decline of 6.3% compared to ₹1.60 in Q3FY24.
## Operating Metrics
Total expenses for Q3FY25 were ₹133.21 crores, which represents a 13.5% increase from ₹117.41 crores in Q2FY25, but slightly lower by 1.3% compared to ₹134.92 crores in Q3FY24. The rise in expenses quarter-over-quarter aligns closely with the increase in total income, suggesting a proportional growth in operational activities. The company's operational efficiency in managing expenses while increasing revenue is reflected in the improved profitability metrics. The financial data indicates steady growth across key financial metrics over both quarterly and annual periods, with notable improvements in profitability and revenue generation.