Apollo Sindoori Hotels LimitedQ1 FY27 Results & Financial Update
Apollo Sindoori Hotels Limited: Q1 FY27 consolidated results and company financials – revenue ₹180.17 Cr, PAT ₹1.76 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
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Quarterly Results AnalysisExplore Apollo Sindoori Hotels Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
Apollo Sindoori Hotels Limited recorded consolidated revenue from operations of INR 180.17 crore for the quarter ended June 30, 2026, accompanied by other income of INR 1.91 crore to bring total income to INR 180.17 crore.
Consolidated profit before tax (PBT) before exceptional items stood at INR 2.08 crore for the quarter, while exceptional items contributed a positive INR 1.82 crore representing a reduction in leave compensation liability arising from company restructuring under the new labour code.
Total tax expense for the quarter was INR 2.13 crore, resulting in a consolidated profit after tax (PAT) of INR 1.76 crore for Q1 FY27. Basic and diluted earnings per share (EPS) for the quarter stood at INR 6.76 on a face value of INR 5.0 per share.
Consumption of stores and spares represented the largest cost component at INR 49.51 crore, followed by employee benefits expense at INR 107.83 crore, reflecting the labor-intensive nature of catering and facility management operations.
Finance costs for the period were reported at INR 2.12 crore, while depreciation and amortisation expenses amounted to INR 4.01 crore. Other expenses aggregated to INR 14.62 crore for the quarter.
Segment reporting highlights that Food & Beverages remained the primary revenue driver at INR 86.01 crore in gross segment revenue, followed by House Keeping & Facility Management at INR 77.81 crore and Management Services at INR 20.19 crore.
The Board of Directors recommended a final dividend of INR 3.0 per equity share, setting the record date as September 18, 2026, ahead of the 28th Annual General Meeting scheduled for September 25, 2026.
For the quarter ended June 30, 2026 (Q1 FY27), Apollo Sindoori Hotels Limited reported a consolidated revenue from operations of INR 180.17 crore (INR 1,802.61 lakh), alongside other income of INR 1.91 crore, bringing total consolidated income to INR 180.17 crore.
01 · Business model
What does Apollo Sindoori Hotels do?
Apollo Sindoori Hotels Limited operates primarily in the hospitality, catering, restaurant operations, and management services sectors, delivering institutional catering and facility management solutions across various client locations.
The company's operational revenue is derived from three main segments: Management Services, Food & Beverages, and House Keeping & Facility Management, complemented by other operational streams.
Service delivery spans diverse institutional clients, corporate offices, healthcare facilities, and specialized venues, leveraging structured supply chains for food and provisions consumption.
The group structure encompasses key subsidiaries such as Olive Plus Twist Avenues Private Limited, Sindoori Management Solutions Private Limited, and Sindoori Management Solutions Limited in the UK, alongside associate holdings.
02 · Historical context
What shaped the business before this quarter
Apollo Sindoori Hotels Limited was incorporated in 1998 and has expanded from traditional hospitality into integrated catering, housekeeping, and facility management services for institutional clients across India.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹180.17 Cr |
| Total income | ₹180.17 Cr |
| Profit before tax | ₹3.89 Cr |
| Profit after tax | ₹1.76 Cr |
| EPS | ₹6.76 |
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Generated gross segment revenue of INR 86.01 crore, remaining the largest operational contributor to group turnover.
Contributed gross segment revenue of INR 77.81 crore, reflecting robust institutional demand for integrated facility services.
Provided gross segment revenue of INR 20.19 crore during the quarter.
Consolidated gross segment revenues before inter-segment eliminations included INR 20.19 crore from management services, INR 86.01 crore from food and beverages, INR 77.81 crore from housekeeping and facility management, and INR 0.25 crore from other activities.
What drove margins
Incurred INR 49.51 crore towards raw materials and food provisions required for catering operations.
Stood at INR 107.83 crore, reflecting the workforce-heavy service delivery model across client sites.
Totaled INR 14.62 crore alongside finance costs of INR 2.12 crore and depreciation of INR 4.01 crore.
Profitability received a boost from an exceptional credit of INR 1.82 crore representing a reduction in leave compensation liability due to company restructuring under new labor codes.
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
Reported segment results of INR 1.28 crore in profit before tax after inter-segment adjustments.
Reported segment results of INR 1.29 crore in profit before tax for the quarter.
Contributed segment results of INR 1.43 crore in profit before tax.
Segment profit before finance costs and unallocated items showed INR 1.43 crore for management services, INR 1.28 crore for food and beverages, and INR 1.29 crore for housekeeping and facility management.
06 · Reported developments
What changed operationally
The Board recommended a final dividend of INR 3.0 per equity share with a record date of September 18, 2026.
07 · Pressure points & risks
What is not going smoothly
Consolidated results included a share of loss from associates amounting to INR 0.30 crore for the quarter.
08 · Beyond the numbers
What changed beyond the numbers
Reported update
Directorship Continuation
The Board recommended the continuation of directorship for Mr. Pottipati Vijayakumar Reddy beyond the age of 75 years, subject to shareholder approval at the upcoming AGM.
Reported update
Key Managerial Appointment
Appointed Mr. Shammi Prakash as Company Secretary, Compliance Officer, and Nodal Officer for IEPF matters with effect from August 12, 2026.
Reported update
Board and Management Changes
The board approved the continuation of Mr. Pottipati Vijayakumar Reddy as a Non-Executive Director beyond the age of 75 years, subject to shareholder approval at the upcoming AGM. Additionally, Mr. Shammi Prakash was appointed as Company Secretary, Compliance Officer, and Nodal Officer for IEPF matters effective August 12, 2026.
Reported update
Dividend and AGM Schedule
The board fixed a record date of September 18, 2026, for the payment of a final dividend of INR 3 per equity share, and scheduled the 28th Annual General Meeting for September 25, 2026.
09 · Key Q&A
The quarter, answered directly
What does Apollo Sindoori Hotels do?
Apollo Sindoori Hotels Limited operates primarily in the hospitality, catering, restaurant operations, and management services sectors, delivering institutional catering and facility management solutions across various client locations.
What is the clearest takeaway from Q1 FY27?
Apollo Sindoori Hotels Limited recorded consolidated revenue from operations of INR 180.17 crore for the quarter ended June 30, 2026, accompanied by other income of INR 1.91 crore to bring total income to INR 180.17 crore.
What drove revenue or demand?
Generated gross segment revenue of INR 86.01 crore, remaining the largest operational contributor to group turnover.
What mattered most for margins or profitability?
Incurred INR 49.51 crore towards raw materials and food provisions required for catering operations.
What changed operationally beyond the headline numbers?
The Board recommended the continuation of directorship for Mr. Pottipati Vijayakumar Reddy beyond the age of 75 years, subject to shareholder approval at the upcoming AGM.
What are the main pressure points disclosed for the quarter?
Consolidated results included a share of loss from associates amounting to INR 0.30 crore for the quarter.
10 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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11 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Annual General Meeting: The 28th Annual General Meeting is scheduled for September 25, 2026, to be held via video conferencing.
- 02
AGM and Dividend Record Date: Monitor the upcoming 28th Annual General Meeting on September 25, 2026, and the final dividend record date on September 18, 2026.
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