ALFA Finder| Revenue growth | 10% YoY consolidated growth. |
|---|---|
| Margins | EBITDA margin at 28.12%; expect tax rate to drop to 25%. |
| Order book | 33 of 69 apartments sold in Kolkata residential project. |
| Demand visibility | Strong outlook for Q2-Q4 driven by summits and 40 wedding dates. |
| Management confidence | High; citing resilient domestic travel and record residential sales. |
Growth
Operating revenue grew 8% YoY to Rs. 167 Cr; consolidated revenue grew 10% to Rs. 172 Cr. PAT declined 14% to Rs. 12 Cr due to finance costs and tax regime shifts.
Outlook
Targeting 6,000+ keys by FY30. Planned CAPEX of Rs. 1,500 Cr over 4-5 years for new hotels. Flurys outlets to reach 400 by 2030.
Risks
Headwinds include West Asia crisis, flat domestic air traffic, high energy costs, and supply chain disruptions affecting travel demand.
Last quarter's promises, checked
Delivered
- Targeted 12% annual revenue growth → delivered 10% (≈ BEAT/MET)
- Guided 91% annual occupancy → delivered 92% (= BEAT)
- Commitment to 43% F&B revenue contribution → delivered 43% (= BEAT)
Partly delivered
- Targeted 70 Cr cash flow from EM Bypass sales → 33 of 69 units sold (= PARTIAL)
- Planned 12 hotel launches in FY27 → ongoing execution (= PARTIAL)
Missed
- Guided mid-teens top-line growth → delivered 12% annual (= MISS)
- Targeted 150+ Flurys outlets by FY26 → delivered 110 (= MISS)
Earnings Call Transcript 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.