Apeejay Surrendra Park Hotels reports record Q1 FY26 revenue, 805% PAT growth, announces strategic acquisitions
The announcement details robust financial performance, including record revenue and PAT growth, alongside aggressive expansion through acquisitions and asset-light models. These strategic moves are expected to significantly enhance the company's market position and future profitability, leading to high investor interest.
The company reported its highest-ever Q1 revenue and an impressive 805% increase in PAT. It maintained high occupancy and market leadership in RevPAR, coupled with strategic expansion plans including hotel acquisitions and a significant increase in asset-light room inventory, indicating strong future growth.
Apeejay Surrendra Park Hotels Limited (PARKHOTELS) announced its financial results for the first quarter and three months ended 30 June 2025, highlighting record performance and strategic expansion plans: * The company achieved its highest ever Q1 topline of ₹157 crore, marking a 13% year-on-year growth. * Consolidated EBITDA stood at ₹48 crore, increasing by 12% over the last year, with an EBITDA margin of 30.5%. * Profit After Tax (PAT) surged by 805% to ₹13 crore, compared to a loss of ₹2 crore in the prior year period. * The company reported India's highest occupancy rate at 92% and maintained its leadership in RevPAR (Revenue Per Available Room) in the upper upscale segment, with RevPAR at ₹6,751 (up 12% YoY) and Average Room Revenue (ARR) at ₹7,335 (up 13% YoY). * Its retail F&B brand 'Flurys' expanded to 102 outlets, contributing to a 42% growth in its topline. * The company's balance sheet remains strong with a Net Worth of ₹1,297 crore, Net Debt of ₹1 crore, and Deposits of ₹70 crore, alongside an ICRA A+ Stable Rating. * Management Comment: Mr. Vijay Dewan, Managing Director, stated, "Thanks to the dedication and commitment of our teams, we have delivered an extraordinary and best-ever Q1, setting a strong momentum for the year ahead. We recorded India’s highest occupancy of 92% and maintained our leadership in RevPAR in the upper upscale segment. Powered by an accelerated increase of close to 600 rooms, which includes a 41% increase in asset-light model, and a nationwide Flurys rollout, we are set to scale faster, protect and improve our margins, and deliver exceptional shareholder value." * Development and Acquisition Update: The company plans to add 589 rooms, with 411 managed, 147 leased, and 31 owned, significantly increasing its asset-light model room inventory. It also plans to add 40 new Flurys units in FY 2025-26. * Strategic acquisitions include: acquiring 90% stake in Zillion Hotels & Resorts Pvt Ltd at Juhu, Mumbai (80 rooms) for ₹206 crore, with an agreement by end of August 2025 and re-launch in H2 FY27; acquiring The Malabar House at Fort Kochi (17 keys) and Purity at Lake Vembanad (14 keys) for ₹62 crore, with an agreement by September 2025 and launch in H2 FY26; and leasing Casa San Antonio Goa (9 keys) for 9 years at ₹3 lakh per month, launching in H2 FY26.
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