Apollo Sindoori Hotels Limited (APOLSINHOT.NS)
INR 1817.45
(1.81%)
INR 1817.45
(1.81%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.19 Billion | 3.67 Billion | 2.07 Billion | 1.68 Billion | 1.93 Billion | 1.65 Billion |
| Cost of Revenue | 4.49 Billion | 3.17 Billion | 1.81 Billion | 1.49 Billion | 1.7 Billion | 1.41 Billion |
| Gross Profit | 696.17 Million | 498.5 Million | 264.56 Million | 187.29 Million | 226.32 Million | 241.35 Million |
| Operating Expenses | 426.68 Million | 393.79 Million | 192.66 Million | 184.93 Million | 173.11 Million | 140.11 Million |
| Selling, General and Administrative Expenses | 426.68 Million | 102.09 Million | 39.42 Million | 28.82 Million | 32 Million | 30.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 393.79 Million | 153.24 Million | 156.1 Million | 141.11 Million | 109.54 Million |
| Cost and Expenses | 4.92 Billion | 3.56 Billion | 2 Billion | 1.68 Billion | 1.88 Billion | 1.55 Billion |
| Operating Income | 269.49 Million | 218.04 Million | 202.05 Million | 128.41 Million | 199.2 Million | 242.77 Million |
| Interest Expense | 78.02 Million | 57.99 Million | 23.99 Million | 19.06 Million | 13.65 Million | 1 Million |
| Income Tax Expense | 80.78 Million | 80.12 Million | 28.13 Million | 14.56 Million | 32.4 Million | 36.18 Million |
| Earnings before Tax | 191.46 Million | 249.27 Million | 176.18 Million | 110.22 Million | 185.55 Million | 241.79 Million |
| Net Income | 110.68 Million | 169.15 Million | 148.05 Million | 95.65 Million | 153.15 Million | 205.6 Million |
| Earnings Per Share Basic | 42.57 | 65.05 | 56.94 | 36.79 | 58.90 | 79.07 |
| Earnings Per Share Diluted | 42.57 | 65.05 | 56.94 | 36.79 | 58.90 | 79.07 |
| Weighted Average Shares Outstanding | 2.6 Million | 2.6 Million | 2.6 Million | 2.6 Million | 2.6 Million | 2.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.6 Million | 2.6 Million | 2.6 Million | 2.6 Million | 2.6 Million | 2.6 Million |
| Gross Margin | 0.13 | 0.14 | 0.13 | 0.11 | 0.12 | 0.15 |
| EBIT Margin | 0.07 | 0.08 | 0.12 | 0.10 | 0.12 | 0.15 |
| Profit Margin | 0.02 | 0.05 | 0.07 | 0.06 | 0.08 | 0.12 |
| EBITDA | 347.03 Million | 347.79 Million | 146.34 Million | 86.3 Million | 135.38 Million | 141.46 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.10 | 0.08 | 0.10 | 0.15 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.35 Billion | 5.19 Billion | 1.35 Billion | 1.27 Billion | 1.21 Billion |
| Cost of Revenue | 1.14 Billion | 1.18 Billion | 4.57 Billion | 1.19 Billion | 1.11 Billion | 1.04 Billion |
| Gross Profit | 127.32 Million | 166.26 Million | 618.63 Million | 158.91 Million | 162.42 Million | 169.01 Million |
| Operating Expenses | 97.58 Million | 140.68 Million | 454.29 Million | 108.71 Million | 125.23 Million | 117.64 Million |
| Selling, General and Administrative Expenses | 97.58 Million | 140.68 Million | - | 108.71 Million | 106.06 Million | 98.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 27.19 Million | 38.82 Million | 105.15 Million | 21.55 Million | 21.58 Million | 23.18 Million |
| Cost and Expenses | 1.24 Billion | 1.32 Billion | 5.02 Billion | 1.3 Billion | 1.23 Billion | 1.15 Billion |
| Operating Income | 29.73 Million | 25.58 Million | 164.34 Million | 50.19 Million | 58.78 Million | 74.55 Million |
| Interest Expense | 21.83 Million | 19.7 Million | 78.02 Million | 21.34 Million | 18.43 Million | 18.54 Million |
| Income Tax Expense | 20.21 Million | 27.48 Million | 80.78 Million | 13.19 Million | 22.36 Million | 17.75 Million |
| Earnings before Tax | 35.09 Million | 44.7 Million | 191.46 Million | 50.4 Million | 40.34 Million | 56.01 Million |
| Net Income | 14.87 Million | 17.21 Million | 110.68 Million | 37.22 Million | 17.98 Million | 38.26 Million |
| Earnings Per Share Basic | 5.72 | 6.62 | - | 14.31 | 6.92 | 14.71 |
| Earnings Per Share Diluted | 5.72 | 6.62 | - | 14.31 | 6.92 | 14.71 |
| Weighted Average Shares Outstanding | 2.6 Million | 2.6 Million | 2.6 Million | 2.6 Million | 2.6 Million | 2.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.6 Million | 2.6 Million | 2.6 Million | 2.6 Million | 2.6 Million | 2.6 Million |
| Gross Margin | 0.10 | 0.12 | 0.12 | 0.12 | 0.13 | 0.14 |
| EBIT Margin | 0.04 | 0.03 | - | 0.05 | 0.06 | 0.08 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.03 | 0.01 | 0.03 |
| EBITDA | 51.21 Million | 46.01 Million | - | 69.32 Million | 77.95 Million | 93.37 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.04 | 0.05 | 0.06 |
WITTED
601028
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