PARKHOTELS
1 call
Concalls & earnings callsApeejay Surrendra Park Hotels Limited
Every summarised call, newest first. Latest is Q1 FY27, held 21 Aug 2026.
Latest quarter
Q1 FY27 snapshot
Open full brief →The company delivered steady revenue growth and industry-leading occupancy despite geopolitical and air travel headwinds, while advancing a significant pipeline for long-term expansion.
| Metric | This quarter | Change | Five-quarter trend |
|---|---|---|---|
| Operating Revenue | ₹167 Cr | 8% | |
| EBITDA | ₹47 Cr | 3% | |
| EBITDA Margin | 28.12% | — | |
| Consolidated Revenue | ₹172 Cr | 10% |
Latest guidance
- Expect high single-digit ADR growth in coming quarters.
- Plan to add 29 Flurys outlets by year-end, taking total to 140.
- Pipeline of 12 hotels (472 keys) to be added in FY27, taking portfolio to 3,149 keys.
- Service apartment sales at EM Bypass project expected to bring Rs 70-80 crores cash flow this year.
- Target to double return on capital employed by FY2030.
- Tax rate to drop to ~25% in future quarters under new tax regime.
Said on the Q1 FY27 call.
Filed results
Reported quarterly history
From filed quarterly results. YoY and QoQ compare each metric on the same accounting basis.
| Quarter | Revenue | Net profit (PAT) | Basic EPS |
|---|---|---|---|
| Q3 FY25 | ₹177.49 Cr+11.7% YoY+25.4% QoQ | ₹32.16 Cr+17.3% YoY+20.2% QoQ | ₹1.51-3.8% YoY+20.8% QoQ |
| Q2 FY25 | ₹141.57 Cr— YoY+4.8% QoQ | ₹26.76 Cr— YoYTurned profitable QoQ | ₹1.25— YoYTurned positive QoQ |
| Q1 FY25 | ₹135.07 Cr— YoY-13.2% QoQ | ₹-1.91 Cr— YoYTurned loss-making QoQ | ₹-0.09— YoYTurned negative QoQ |
| Q4 FY24 | ₹155.68 Cr— YoY-2% QoQ | ₹18.43 Cr— YoY-32.8% QoQ | ₹1.02— YoY-35% QoQ |
| Q3 FY24 | ₹158.88 Cr— YoY— QoQ | ₹27.42 Cr— YoY— QoQ | ₹1.57— YoY— QoQ |
Call history
- Q1 FY27Positive tone
The company delivered steady revenue growth and industry-leading occupancy despite geopolitical and air travel headwinds, while advancing a significant pipeline for long-term expansion.
- Operating Revenue
- ₹167 Cr8%
- EBITDA
- ₹47 Cr3%