| 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
- ₹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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