PARKHOTELS — Apeejay Surrendra Park Hotels Income Statement

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Consumer CyclicalsAdventurousSmall CapNeutral

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,550	5,061	5,746	6,272	7,073
Cost of Revenue
Gross Profit	1,949	4,003	4,590	5,045	6,167
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,447	3,918	4,302	4,722	5,675
Operating Profit	103	1,143	1,444	1,550	1,398
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-418	655	887	1,481	1,156
Provision for Income Taxes
Net Income After Taxes	-282	481	688	1,029	657
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-281	481	688	836	657
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-281	481	688	836	657
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	-1.29	2.26	3.83	4.45	3.18
Dividends per Share