APOLSINHOTHotels & Resorts
Apollo Sindoori Hotels Ltd — Profit & Loss Statement
₹952.80
-4.91%
Apollo Sindoori Hotels Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 3.50 Cr | -0.03 Cr | — |
| Tax Rate For Calcs | 0.36 | 0.30 | 0.26 | 0.16 | — |
| Normalized EBITDA | 29.01 Cr | 34.70 Cr | 23.06 Cr | 25.07 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 7.72 Cr | 11.07 Cr | 16.91 Cr | 14.81 Cr | — |
| Reconciled Depreciation | 9.33 Cr | 7.75 Cr | 5.92 Cr | 4.86 Cr | — |
| Reconciled Cost Of Revenue | 476.15 Cr | 449.79 Cr | 317.15 Cr | 181.48 Cr | — |
| EBITDA | 29.01 Cr | 34.70 Cr | 36.65 Cr | 24.88 Cr | — |
| EBIT | 19.69 Cr | 26.95 Cr | 30.73 Cr | 20.02 Cr | — |
| Net Interest Income | -7.62 Cr | -7.80 Cr | -5.13 Cr | -2.23 Cr | — |
| Interest Expense | 7.62 Cr | 7.80 Cr | 5.80 Cr | 2.40 Cr | — |
| Normalized Income | 7.72 Cr | 11.07 Cr | 6.83 Cr | 14.96 Cr | — |
| Net Income From Continuing And Discontinued Operation | 7.72 Cr | 11.07 Cr | 16.91 Cr | 14.81 Cr | — |
| Total Expenses | 532.40 Cr | 502.97 Cr | 355.04 Cr | 200.63 Cr | — |
| Diluted NI Availto Com Stockholders | 7.72 Cr | 11.07 Cr | 16.91 Cr | 14.81 Cr | — |
| Net Income Common Stockholders | 7.72 Cr | 11.07 Cr | 16.91 Cr | 14.81 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 7.72 Cr | 11.07 Cr | 16.91 Cr | 14.81 Cr | — |
| Net Income Including Noncontrolling Interests | 7.72 Cr | 11.07 Cr | 16.91 Cr | 14.81 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 7.72 Cr | 11.07 Cr | 16.91 Cr | 14.81 Cr | — |
| Tax Provision | 4.34 Cr | 8.08 Cr | 8.01 Cr | 2.81 Cr | — |
| Pretax Income | 12.07 Cr | 19.15 Cr | 24.93 Cr | 17.62 Cr | — |
| Other Non Operating Income Expenses | 10.30 Cr | 10.52 Cr | 2.38 Cr | 2.26 Cr | — |
| Net Non Operating Interest Income Expense | -7.62 Cr | -7.80 Cr | -5.13 Cr | -2.23 Cr | — |
| Interest Expense Non Operating | 7.62 Cr | 7.80 Cr | 5.80 Cr | 2.40 Cr | — |
| Operating Income | 9.39 Cr | 16.43 Cr | 11.96 Cr | 7.30 Cr | — |
| Operating Expense | 56.25 Cr | 53.18 Cr | 37.89 Cr | 19.16 Cr | — |
| Other Operating Expenses | 46.92 Cr | 45.43 Cr | 15.80 Cr | 7.64 Cr | — |
| Depreciation And Amortization In Income Statement | 9.33 Cr | 7.75 Cr | 5.92 Cr | 4.86 Cr | — |
| Depreciation Income Statement | 9.33 Cr | 7.75 Cr | 5.85 Cr | 4.80 Cr | — |
| Gross Profit | 65.63 Cr | 69.62 Cr | 49.85 Cr | 26.46 Cr | — |
| Cost Of Revenue | 476.15 Cr | 449.79 Cr | 317.15 Cr | 181.48 Cr | — |
| Total Revenue | 541.79 Cr | 519.41 Cr | 367.00 Cr | 207.94 Cr | — |
| Operating Revenue | 541.79 Cr | 519.41 Cr | 367.00 Cr | 207.94 Cr | — |
| Total Unusual Items | — | 0.92 Cr | 13.59 Cr | -0.19 Cr | 0.09 Cr |
| Total Unusual Items Excluding Goodwill | — | 0.92 Cr | 13.59 Cr | -0.19 Cr | 0.09 Cr |
| Interest Income | — | 6.00 Cr | 0.93 Cr | 0.40 Cr | 0.47 Cr |
| Rent Expense Supplemental | — | 2.61 Cr | 2.56 Cr | 2.46 Cr | 2.03 Cr |
| Diluted Average Shares | — | 0.26 Cr | 0.26 Cr | 0.26 Cr | 0.26 Cr |
| Basic Average Shares | — | 0.26 Cr | 0.26 Cr | 0.26 Cr | 0.26 Cr |
| Diluted EPS | — | 42.57 | 65.05 | 56.94 | 36.79 |
| Basic EPS | — | 42.57 | 65.05 | 56.94 | 36.79 |
| Special Income Charges | — | 0.43 Cr | 13.04 Cr | -0.19 Cr | 0.09 Cr |
| Other Special Charges | — | 0.24 Cr | -8.99 Cr | 0.10 Cr | -0.09 Cr |
| Write Off | — | -0.67 Cr | -4.05 Cr | 0.08 Cr | 0.00 |
| Total Other Finance Cost | — | 0.24 Cr | 0.26 Cr | 0.22 Cr | 0.20 Cr |
| Interest Income Non Operating | — | 6.00 Cr | 0.93 Cr | 0.40 Cr | 0.47 Cr |
| Amortization | — | 0.12 Cr | 0.07 Cr | 0.07 Cr | 0.11 Cr |
| Selling General And Administration | — | 13.06 Cr | 12.84 Cr | 3.94 Cr | 2.88 Cr |
| Selling And Marketing Expense | — | 2.57 Cr | 1.68 Cr | 0.96 Cr | 0.81 Cr |
| General And Administrative Expense | — | 10.50 Cr | 11.16 Cr | 2.98 Cr | 2.08 Cr |
| Rent And Landing Fees | — | 2.61 Cr | 2.56 Cr | 2.46 Cr | 2.03 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.