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Apeejay Surrendra Park Hotels Limited Q3 FY26 earnings call summary

NSE: PARKHOTELS · BSE: 544111

Earnings call of 6 Feb 2026, summarised by AI from the filing.

Apeejay Surrendra Park Hotels reported Q3 FY26 consolidated revenue of ₹200 cr for the first time, with EBITDA of ₹71 cr and margin of 35.3%.

Key takeaways

  1. Guidance 672 keys to be added over next 14 months, taking room count in FY27 to 3,219 keys with 56 hotels.
  2. EM Bypass Project launch this month; serviced residence sales to add ₹300-350 cr cash flow over next three years.
  3. Risk India's growth story has slightly slowed down, particularly F&B retail space experiencing a slight slowdown.

Original filing on BSE

Apeejay Surrendra Park Hotels Limited Q1 FY27 results

As filed: Revenue ₹167 cr (+8% year on year), EBITDA ₹46.9 cr (+4% year on year), PAT ₹11.5 cr (−12% year on year), EBITDA margin 28.1% (−112 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹1.8 cr, EBITDA ₹0.5 cr, PAT ₹0.1 cr, EBITDA margin 28.8%. Not scored. Too small to score: quarter revenue ₹1.8 cr is below the ₹20.0 cr minimum. On a base this small, percentage changes say little. Share price after the results: −0.9% in 29 days (Nifty 500: +0.9%).
  • Q3 FY26: Revenue ₹200 cr (+13% year on year), EBITDA ₹70.6 cr (+10% year on year), PAT ₹24.2 cr (−24% year on year), EBITDA margin 35.3% (−85 bps). Score 44 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA growth was well below it. EBITDA margin fell 85 bps year on year. Tax rate 41%. Revenue rose ₹23.1 cr on a year ago, more than the ₹18.0 cr it added the year before. Share price after the results: −7.9% in 30 days (Nifty 500: −4.5%).
  • Q2 FY26: Revenue ₹165 cr (+16% year on year), EBITDA ₹50.0 cr (+19% year on year), PAT ₹16.0 cr (−41% year on year), EBITDA margin 30.3% (+73 bps). Score 44 of 100, In line with trend. EBITDA margin rose 73 bps year on year. Tax rate 43%. Not enough history for a trend yet: scored on growth alone. Share price after the results: −8.4% in 30 days (Nifty 500: −0.6%).
  • Q1 FY26: Revenue ₹154 cr (+14% year on year), EBITDA ₹45.0 cr (+15% year on year), PAT ₹13.0 cr, EBITDA margin 29.2% (+33 bps). Score 53 of 100, In line with trend. EBITDA margin rose 33 bps year on year. Tax rate 41%. Not enough history for a trend yet: scored on growth alone. Revenue fell 13% from last quarter. Share price after the results: −0.7% in 28 days (Nifty 500: +1.7%).
  • Q4 FY25: Revenue ₹177 cr (+14% year on year), EBITDA ₹61.1 cr (+13% year on year), PAT ₹26.6 cr (+48% year on year), EBITDA margin 34.5% (−16 bps). Score 63 of 100, In line with trend. EBITDA margin fell 16 bps year on year. Not enough history for a trend yet: scored on growth alone. Profit fell 17% from last quarter. Share price after the results: +3.7% in 30 days (Nifty 500: +1.7%).
  • Q3 FY25: Revenue ₹177 cr (+11% year on year), EBITDA ₹64.0 cr (+14% year on year), PAT ₹32.0 cr (+19% year on year), EBITDA margin 36.2% (+94 bps). Score 57 of 100, In line with trend. EBITDA margin rose 94 bps year on year. Not enough history for a trend yet: scored on growth alone.
  • Q2 FY25: Revenue ₹137 cr, EBITDA ₹39.0 cr, PAT ₹27.0 cr, EBITDA margin 28.5%. Not scored. No result for the same quarter last year.

Past price moves after results do not indicate future moves. Not a recommendation.

Apeejay Surrendra Park Hotels Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.