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Apollo Sindoori Hotels Ltd
NSE:APOLSINHOT

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Apollo Sindoori Hotels Ltd
NSE:APOLSINHOT
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Price: 1 727.9 INR 0.42% Market Closed
Market Cap: 4.5B INR
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Income Statement

Earnings Waterfall
Apollo Sindoori Hotels Ltd

Revenue
5.3B INR
Cost of Revenue
-1.4B INR
Gross Profit
3.8B INR
Operating Expenses
-3.7B INR
Operating Income
142.7m INR
Other Expenses
-55.4m INR
Net Income
87.3m INR

Income Statement
Apollo Sindoori Hotels Ltd

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Income Statement
Currency: INR
Mar-2016 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 859
N/A
354
-81%
742
+109%
1 200
+62%
1 654
+38%
1 744
+5%
1 839
+5%
1 877
+2%
1 935
+3%
1 840
-5%
1 778
-3%
1 729
-3%
1 683
-3%
1 818
+8%
1 897
+4%
1 996
+5%
2 079
+4%
2 172
+4%
2 321
+7%
2 874
+24%
3 670
+28%
4 303
+17%
4 929
+15%
5 185
+5%
5 194
+0%
5 261
+1%
Gross Profit
Cost of Revenue
(542)
(100)
(217)
(376)
(556)
(606)
(670)
(707)
(744)
(676)
(632)
(595)
(596)
(661)
(702)
(751)
(800)
(845)
(936)
(1 203)
(1 407)
(1 476)
(1 565)
(1 458)
(1 408)
(1 422)
Gross Profit
1 317
N/A
255
-81%
524
+106%
824
+57%
1 098
+33%
1 138
+4%
1 170
+3%
1 171
+0%
1 190
+2%
1 164
-2%
1 147
-1%
1 133
-1%
1 087
-4%
1 157
+6%
1 195
+3%
1 246
+4%
1 279
+3%
1 327
+4%
1 385
+4%
1 671
+21%
2 263
+35%
2 827
+25%
3 364
+19%
3 728
+11%
3 786
+2%
3 839
+1%
Operating Income
Operating Expenses
(1 254)
(220)
(458)
(731)
(998)
(1 056)
(1 094)
(1 108)
(1 139)
(1 143)
(1 141)
(1 146)
(1 078)
(1 128)
(1 149)
(1 196)
(1 209)
(1 250)
(1 301)
(1 569)
(2 106)
(2 610)
(3 144)
(3 562)
(3 622)
(3 696)
Selling, General & Administrative
(994)
(189)
(388)
(628)
(987)
(899)
(926)
(931)
(1 106)
(958)
(961)
(965)
(1 024)
(938)
(951)
(983)
(1 153)
(1 052)
(1 096)
(1 333)
(2 031)
(2 230)
(2 697)
(2 989)
(3 090)
(3 163)
Depreciation & Amortization
(15)
(2)
(5)
(7)
(10)
(10)
(11)
(13)
(30)
(39)
(48)
(53)
(46)
(44)
(42)
(42)
(49)
(51)
(53)
(61)
(59)
(66)
(73)
(74)
(78)
(80)
Other Operating Expenses
(245)
(29)
(65)
(96)
(1)
(147)
(158)
(164)
(3)
(146)
(132)
(128)
(8)
(146)
(156)
(171)
(8)
(146)
(151)
(176)
(16)
(314)
(374)
(499)
(454)
(453)
Operating Income
64
N/A
35
-46%
67
+93%
93
+39%
100
+8%
82
-18%
75
-8%
63
-16%
51
-19%
21
-59%
6
-73%
(13)
N/A
10
N/A
29
+200%
46
+58%
49
+8%
70
+42%
77
+10%
85
+10%
102
+20%
158
+54%
217
+38%
220
+1%
165
-25%
164
0%
143
-13%
Pre-Tax Income
Interest Income Expense
(8)
31
65
96
115
113
106
85
88
69
58
67
77
63
62
84
85
74
61
2
67
(56)
(77)
(80)
(78)
(81)
Non-Reccuring Items
(48)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
89
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(1)
0
0
0
1
0
0
0
0
0
Total Other Income
12
1
6
9
27
34
39
54
47
51
53
50
23
41
36
27
23
28
30
34
24
106
121
131
105
109
Pre-Tax Income
20
N/A
67
+234%
138
+106%
197
+43%
242
+23%
230
-5%
220
-4%
202
-8%
186
-8%
140
-24%
116
-17%
103
-11%
110
+7%
133
+20%
143
+8%
160
+12%
176
+10%
180
+2%
176
-2%
227
+29%
249
+10%
267
+7%
263
-1%
217
-18%
191
-12%
171
-11%
Net Income
Tax Provision
(10)
(14)
(25)
(32)
(36)
(32)
(33)
(39)
(32)
(24)
(22)
(14)
(15)
(21)
(20)
(20)
(28)
(25)
(25)
(36)
(80)
(92)
(106)
(103)
(81)
(83)
Income from Continuing Operations
10
53
113
165
206
197
187
163
153
116
94
90
96
111
123
140
148
155
151
191
169
175
158
114
111
87
Net Income (Common)
10
N/A
53
+441%
113
+114%
165
+46%
206
+25%
197
-4%
187
-5%
163
-13%
153
-6%
116
-24%
94
-19%
90
-5%
96
+7%
111
+16%
123
+11%
140
+14%
148
+6%
155
+4%
151
-2%
191
+26%
169
-11%
175
+3%
158
-10%
114
-28%
111
-3%
87
-21%
EPS (Diluted)
3.73
N/A
20.19
+441%
43.28
+114%
63.32
+46%
79.07
+25%
75.93
-4%
71.77
-5%
62.61
-13%
58.92
-6%
44.6
-24%
36.07
-19%
34.42
-5%
36.79
+7%
42.76
+16%
47.27
+11%
53.91
+14%
56.94
+6%
59.48
+4%
58.18
-2%
73.43
+26%
65.05
-11%
67.29
+3%
60.63
-10%
43.79
-28%
42.57
-3%
33.57
-21%

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