Apeejay Surrendra Park Hotels Limited — PPTs, 05-02-2026: Investor Presentation

Apeejay Surrendra Park Hotels hit a record Q3, with consolidated revenue crossing ₹200 Cr, a 13% YoY jump. Operating EBITDA rose 10% to ₹71 Cr, though PAT saw a 25% decline to ₹24 Cr. The company maintained India's top occupancy at 90% and led RevPAR at ₹8,347 in the upper-upscale segment. F&B performance was strong, with Flurys retail segment growing 19% and hitting a ₹1 Cr single-day sale.

Strategic growth includes the launch of THE Park UNIZEN serviced residences in Kolkata, projected to add ₹300-350 Cr in cash flow over three years. Significant asset optimization is underway with increased FSI at THE Park Pune. Recent developments include acquiring Malabar House and Purity for ₹64 Cr, and expanding Flurys with 14 new outlets. Management remains focused on double-digit growth, margin improvement, and value creation through expansion and innovation.