Audited Results of Apollo Sindoori Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	354.62	308.57	286.21	258.49	199.39
Manufacturing Expenses	0	135.95	125.97	114.01	75.13
Personnel Expenses	163.03	140.52	128.26	116.03	99.41
Selling Expenses	0	1.67	2.01	1.30	0.82
Administrative Expenses	18	16.28	13.37	13.29	11.02
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	329.82	294.42	269.63	244.64	186.38
Operating Profit	24.80	14.15	16.59	13.85	13.01
Other Recurring Income	2.26	8.27	6.62	9.94	3.56
Adjusted PBDIT	27.06	22.42	23.21	23.79	16.58
Financial Expenses	4.80	5.47	5.50	4.05	1.09
Depreciation	6.08	4.57	3.51	3.18	2.70
Other Write offs	0	0	0	0	0
Adjusted PBT	16.18	12.39	14.20	16.56	12.79
Tax Charges	4.73	2.35	4.17	4.64	2.55
Adjusted PAT	11.46	10.04	10.03	11.93	10.24
Non Recurring Items	-1.22	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	10.23	10.04	10.03	11.93	10.24
Equity Dividend	0	0.65	0.39	0.39	0.33
Preference Dividend	0	0	0	0	0
Retained Earnings	10.23	85.08	75.69	65.56	54.75

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