PARKHOTELS — Apeejay Surrendra Park Hotels Income Statement

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Consumer CyclicalsSpeculativeSmall CapNeutral

Annual income statement for Apeejay Surrendra Park Hotels, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,788	2,550	5,061	5,746	6,315
Cost of Revenue
Gross Profit	1,326	1,949	4,003	4,590	5,522
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,017	2,447	3,918	4,302	4,800
Operating Profit	-229	103	1,143	1,444	1,515
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-868	-418	655	887	1,481
Provision for Income Taxes
Net Income After Taxes	-759	-282	481	688	1,029
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-758	-281	481	688	836
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-758	-281	481	688	836
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-3.54	-1.29	2.26	3.83	4.54
Dividends per Share