'On consolidated basis
Quarter ended September
2025 compared with Quarter ended September 2024.
Net sales (including other operating income) of Apeejay Surrendra Park Hotels
has increased 16.83% to Rs 165.39 crore.
Operating profit margin
has declined from 30.11% to 29.63%, leading to 14.94% rise in operating profit
to Rs 49.00 crore. Raw material cost as a % of total sales (net of
stock adjustments) increased from 12.63% to 13.67%. Employee cost
decreased from 23.78% to 22.95%. Other expenses rose from 33.49% to
33.80%.
Other income fell 91.87%
to Rs 1.2 crore. PBIDT fell 12.53% to Rs 50.2
crore. Provision for interest fell 2.35% to Rs 4.58
crore. Loan funds rose to Rs 306.01 crore as of 30 September 2025 from
Rs 138.42 crore as of 30 September 2024. Inventories rose to Rs
114.56 crore as of 30 September 202...
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