Integrated Filing — IndAS



General information about company

Scrip Code 000000
NSE Symbol APOLSINHOT
MSEI Symbol NOTLISTED
ISIN INE451F01024
Name of company APOLLO SINDOORI HOTELS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 12-02-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 09-02-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Third quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Unaudited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 12-02-2026   13:00:00
End date and time of board meeting 12-02-2026   15:20:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-10-2025 01-04-2025
B Date of end of reporting period 31-12-2025 31-12-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 16,140.03 44,930.71
Other income 150.60 875.30
Total income 16,290.63 45,806.01
2 Expenses
(a) Cost of materials consumed 4,469.62 11,988.16
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
(d) Employee benefit expense 9,578.96 27,334.55
(e) Finance costs 205.99 543.51
(f) Depreciation, depletion and amortisation expense 365.09 941.07
(f) Other Expenses
1 Other Expenses 1,132.77 3,496.19
Total other expenses 1,132.77 3,496.19
Total expenses 15,752.43 44,303.48
3 Total profit before exceptional items and tax 538.20 1,502.53
4 Exceptional items (413.71) (434.94)
5 Total profit before tax 124.49 1,067.59
6 Tax expense
7 Current tax 129.87 619.09
8 Deferred tax (81.03) (330.96)
9 Total tax expenses 48.84 288.13
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 75.65 779.46
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 75.65 779.46
17 Other comprehensive income net of taxes 32.72 43.32
18 Total Comprehensive Income for the period 108.37 822.78
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0.00 0.00
Total profit or loss, attributable to non-controlling interests 0.00 0.00
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0.00 0.00
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0.00 0.00
21 Details of equity share capital
Paid-up equity share capital 130.02 130.02
Face value of equity share capital 5 5
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 2.91 29.97
Diluted earnings (loss) per share from continuing operations 2.91 29.97
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 2.91 29.97
Diluted earnings (loss) per share from continuing and discontinued operations 2.91 29.97
24 Debt equity ratio 0 0
25 Debt service coverage ratio 0 0
26 Interest service coverage ratio 0 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) 1. The above Financial Results for the quarter and year till date 31.12.25 have been reviewed by the Audit Committee and approved and taken on record by the Board of Directors of the Company at their meeting held on 12.02.2026. 2. The Group has multiple business segments (i) Management Services (ii) Food & Beverages and (iii) Housekeeping and Facilities Management and (iv)Hospitality. However, Hospitality is not a reportable segment as per the Indian Accounting Standards. 3. Exceptional Item: On November 21, 2025, Government of India notified provisions of the Code on Wages, 2019, the Industrial Relations Code 2020, the Code on Social Security and the Occupational health, safety and working conditions code, 2020 (Labour Codes), which consolidate the existing labour laws. Based on the guidance issued by the Institute of Chartered Accountants of India, the draft Central Rules and FAQs released by the Ministry of Labour & Employment, the company has assessed the financial implications of the changes on employee benefit liabilities. Using the information currently available, the Group has estimated an incremental liability arising from past service cost in gratuity and increase in leave liability amounting to lNR Rs 413.17 lakhs, in its statement of unaudited Consolidated financial results for the quarter and nine months ended December 31, 2025. Considering the nature and materiality of this expense, the Group has presented it as an Exceptional Item in the Statement of Profit and Loss. Upon notification of the related rules and any further clarification from the appropriate Governments, further impact shall be evaluated and accounted. Incorporation of a foreign subsidiary During the quarter, the group has incorporated M/s.Sindoori Management Solution Ltd., a wholly owned subsidiary in the United Kingdom. The subsidiary has been incorporated with an initial investment of Rs. 183.30 lakhs to carryout the business of Hospitality Staffing, Facilities Management and Allied Services. 4. Previous year/ period figures have been re-grouped to make them comparable to the current period presentation. .



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-10-2025 01-04-2025
Date of end of reporting period 31-12-2025 31-12-2025
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Management Services 2,271.16 6,282.32
2 Food & Beverages 8,035.04 22,202.05
3 House Keeping & Facility Management 6,495.44 18,698.02
4 Others 0.0019553 0.0080026
Total Segment Revenue 16,997.17 47,982.65
Less: Inter segment revenue 706.54 2,176.64
Revenue from operations 16,290.63 45,806.01
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Management Services 116.92 385.49
2 Food & Beverages 86.07 500.29
3 House Keeping & Facility Management 133.50 409.99
4 Others 0.00 534.28
Total Profit before tax 336.49 1,830.05
i. Finance cost 205.99 543.51
ii. Other Unallocable Expenditure net off Unallocable income 6.01 218.96
Profit before tax 124.49 1,067.58
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Management Services 1,617.61 1,617.61
2 Food & Beverages 13,125.22 13,125.22
3 House Keeping & Facility Management 19,949.47 19,949.47
4 Others 2,338.58 2,338.58
Total Segment Asset 37,030.88 37,030.88
Un-allocable Assets 0.00 0.00
Net Segment Asset 37,030.88 37,030.88
4 Segment Liabilities
Segment Liabilities
1 Management Services 184.20 184.20
2 Food & Beverages 7,460.12 7,460.12
3 House Keeping & Facility Management 19,949.47 19,949.47
4 Others 9,437.09 9,437.09
Total Segment Liabilities 37,030.88 37,030.88
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 37,030.88 37,030.88
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-10-2025 01-04-2025
B Date of end of reporting period 31-12-2025 31-12-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of Defined Benefit Obligation 43.73 57.89
2 Income Tax relating to the above items (11.01) (14.57)
Total Amount of items that will not be reclassified to profit and loss 32.72 43.32
2 Income tax relating to items that will not be reclassified to profit or loss 0.00 0.00
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income 32.72 43.32