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Apeejay Surrendra Park Hotels Limited Q3 FY26 results deck summary

NSE: PARKHOTELS · BSE: 544111

Results deck of 5 Feb 2026, summarised by AI from the filing.

Q3 FY26 revenue ₹200 cr (+12.7% YoY), PAT ₹24 cr (-24.8% YoY); serviced residences at E M Bypass to add ₹300-350 cr cash flow over 3 years.

Key takeaways

  1. Q3 revenue Operational revenue ₹200 cr (Q3 FY25: ₹177 cr, +12.7%), first time crossing ₹200 cr.
  2. Guidance Sale of serviced residences at E M Bypass Kolkata to add ₹300 to ₹350 cr cash flow over next 3 years.
  3. Change PAT declined 24.8% year-on-year to ₹24 cr in Q3 FY26.
  4. Driver Industry-leading occupancy and RevPAR in upper-upscale segment drove revenue growth.
  5. Risk Operating EBITDA margin declined to 35.3% in Q3 FY26 from 36.3% in Q3 FY25.

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.