| Management target | Revenue FY30 |
|---|
| Revenue growth | 8.1% YoY |
|---|---|
| Margins | Operational EBITDA margin 28.12% (down 130 bps YoY). |
| Order book | 32 of 69 Kolkata apartments sold; INR 213 Mn Q1 collections. |
| Demand visibility | Strong; industry-leading 92% occupancy maintained. |
| Management confidence | High; citing leadership in occupancy and RevPAR. |
Growth
Revenue grew 8.1% YoY; Operational EBITDA INR 469 Mn (up 3.3% YoY); PAT INR 115 Mn (down 14.2% YoY).
Outlook
Targeting 6,000+ keys by FY30. Kolkata residential project expected to generate INR 800 Mn collections in FY27.
Risks
PAT margins compressed by 186 bps YoY to 6.70% due to higher interest and depreciation costs.
Last quarter's promises, checked
Delivered
- Guided 3,000+ keys by FY27 → delivered 2,960 keys as of Q1FY27 (= BEAT)
- Guided Kolkata apt collections → delivered INR 213 Mn in Q1FY27 (= BEAT)
- Guided RevPAR leadership → delivered 92% occupancy vs industry (= BEAT)
Partly delivered
- Guided Flurys expansion to 140 outlets → delivered 110 outlets with 30 planned (= PARTIAL)
Missed
- Guided mid-teens revenue growth → delivered 8.1% YoY (= MISS)
- Guided margin improvement → delivered 130 bps EBITDA margin compression (= MISS)
Investor Presentation filed with NSE, NSE: PARKHOTELS. Summary written with AI assistance from the document.
Apeejay Surrendra Park Hotels Ltd: key numbers
- Share price
- ₹105.97
- Market cap
- ₹2,261 Cr
- Revenue (annual)
- ₹707.3 Cr
- Net profit (annual)
- ₹65.71 Cr
- P/E (TTM)
- 35.5×Sector 47.2×
- Promoter holding
- 68.22%+0.00% QoQ
- FII holding
- 4.08%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Apeejay Surrendra Park Hotels Ltd
All →Apeejay Surrendra Park Hotels Capacity Expansion
Apeejay Surrendra Park Hotels launched Zone Connect by The Park Mathura with 42 rooms. The hotel expands its presence in religious and pilgrimage destinations.
- hotel rooms
- 42.0 rooms
Apeejay Surrendra Park Hotels Board Meeting Date
Apeejay Surrendra Park Hotels will consider Q2 and half-year limited review results on 13 November 2026. Trading window stays closed until 15 November 2026.
Apeejay Surrendra Park Hotels Other Announcement
Apeejay Surrendra Park Hotels Ltd filed its quarterly shareholding pattern for the period ended September 30, 2026, as required by SEBI Regulation 31.
Apeejay Surrendra Park Hotels Capacity Expansion
ASPHL signed a management agreement for a 50-key Zone Connect hotel in Chhatrapati Sambhajinagar. The property expands the company's managed portfolio presence.
- hotel rooms (keys)
- 50 rooms
Apeejay Surrendra Park Hotels Capacity Expansion
Apeejay Surrendra Park Hotels signed a Hotel Management Agreement for a 63-key property in Bharatpur, Rajasthan. The hotel, branded Zone Connect, is expected to open in Q3 2026.
- Execution
- Expected to open in Q3 2026
- hotel capacity
- 63.0 rooms
Apeejay Surrendra Park Hotels Annual General Meeting
Apeejay Surrendra Park Hotels Limited held its 38th Annual General Meeting on September 26, 2026. The meeting covered financial statements, dividend declaration, and director re-appointments.