Apeejay Surrendra Park Hotels Limited — PPTs, 17-08-2026: Investor Presentation

**PARKHOTELS Q1-FY27 Update:**

**Business Performance:** Operational revenue grew 8.1% YoY to ₹166.8 Cr. Despite this, Profit After Tax (PAT) dipped 14.2% YoY to ₹11.5 Cr. The company maintained an impressive 92% occupancy and an Average Room Rate (ARR) of ₹7,459, showcasing strong hospitality demand. Room and F&B segments were key contributors.

**Growth & Strategy:** Looking ahead, PARKHOTELS targets 6,000+ keys by FY30 with an asset-light model, expanding into upper midscale. Strategic focus includes monetizing real estate assets like the EM Bypass Kolkata project and scaling Flurys' national presence.

**Recent Developments:** The Kolkata residential project saw 46% of apartments booked, expected to bring in ₹285 Cr from these sales. A total of 472 new hotel keys are planned by Q4-FY27, and The Park Mumbai project is set for launch.

**Key Financials:** Rev: ₹166.8 Cr (+8.1% YoY). Operational EBITDA: ₹46.9 Cr (+3.1% YoY). PAT: ₹11.5 Cr (-14.2% YoY). EPS: ₹0.54/share.

**Management Outlook:** Management notes a healthy start to FY27, citing strong occupancy and RevPAR leadership. They foresee sustained growth driven by successful real estate ventures and continued expansion across hotel and Flurys brands.