| 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
- ₹104.90
- Market cap
- ₹2,238 Cr
- Revenue (annual)
- ₹707.3 Cr
- Net profit (annual)
- ₹65.72 Cr
- P/E (TTM)
- 35.1×Sector 43.7×
- Promoter holding
- 68.22%+0.00% QoQ
- FII holding
- 4.07%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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- Key figure
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