Apeejay Surrendra Park Hotels Q1 FY27 results (Apr–Jun 2026) and concall

Consumer Services · Concall AI · Call held 17 Aug 2026

Company page: Apeejay Surrendra Park Hotels share price, financials & guidance record

Apeejay Surrendra Park Hotels Limited reported a resilient Q1 FY27 with strong revenue growth and high occupancy, despite external headwinds. While PAT saw a decline due to increased finance costs and tax provisions, the company is optimistic about future ARR growth driven by upcoming events and a favorable tax regime. Strategic expansion of both hotel properties and the Flurys brand continues, supported by robust cash flows from mixed-use developments.

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What they filed

Q1 FY27: revenue up 8.4%, net profit down 15.4% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	142	177	177	154	167 +18%	200 +13%	184 +4%	167 +8%
Expenses	99	113	115	109	118	129	131	120
EBITDA	43	64	62	45	49 +14%	71 +11%	53 −15%	47 +4%
Margin	30%	36%	35%	29%	29%	35%	29%	28%
Other income	15	1	3	2	1	1	0	5
Interest	5	6	6	6	5	10	9	10
Depreciation	14	15	20	18	18	19	19	21
Profit before tax	39	45	39	22	28 −28%	42 −7%	25 −36%	20 −9%
Tax rate	31%	29%	32%	40%	42%	42%	52%	43%
Net profit	27	32	27	13	16 −41%	24 −25%	12 −56%	11 −15%
EPS	1.25	1.51	1.25	0.63	0.76	1.13	0.56	0.54

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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