APOLSINHOT2023-10-012023-12-31 APOLSINHOT2023-10-012023-12-31 APOLSINHOT2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member APOLSINHOT2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member APOLSINHOT2023-12-31 APOLSINHOT2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member APOLSINHOT2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member APOLSINHOT2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue03Member APOLSINHOT2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue04Member APOLSINHOT2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member APOLSINHOT2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member APOLSINHOT2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue03Member APOLSINHOT2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue04Member APOLSINHOT2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member APOLSINHOT2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member APOLSINHOT2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults03Member APOLSINHOT2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults04Member APOLSINHOT2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member APOLSINHOT2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member APOLSINHOT2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults03Member APOLSINHOT2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults04Member APOLSINHOT2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member APOLSINHOT2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member APOLSINHOT2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets03Member APOLSINHOT2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets04Member APOLSINHOT2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member APOLSINHOT2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member APOLSINHOT2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member APOLSINHOT2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member APOLSINHOT2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member APOLSINHOT2023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member APOLSINHOT2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member APOLSINHOT2023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares APOLSINHOT NOTLISTED Apollo Sindoori Hotels Limited Equity 2023-04-01 2024-03-31 2024-02-14 2024-02-05 INR Lakhs Third quarter 11:30:00 13:55:00 2024-02-14 2024-02-14 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Consolidated 1354803000.00 21551000.00 1376354000.00 367213000.00 0.00 0.00 809550000.00 21345000.00 19125000.00 108719000.00 1325952000.00 50402000.00 0.00 50402000.00 12467000.00 713000.00 13180000.00 0.00 37222000.00 0.00 0.00 0.00 0.00 37222000.00 1205000.00 38427000.00 0.00 0.00 0.00 0.00 13002000.00 5 14.31 14.31 0.00 0.00 14.31 14.31 0.00 0.00 0.00 Notes: 1 The above Financial results for the quarter ended 31.12.23 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 14.02.2024. 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. The consolidated results for the quarter ending September 2023 includes the total income and total expenses of Faber Sindoori Management Services Private Limited (Faber’) which became the wholly owned subsidiaryof the group during the quarter ended December 2022. Previously Faber was a joint venture whose financial results were included in the consolidated results using the equity method by adding only the group's share of profit. 4. Previous year/ period figures have been re-grouped to make them comparable to the current period presentation. Multi segment 2023-04-01 2023-12-31 Unaudited Consolidated 3841081000.00 66324000.00 3907405000.00 1049078000.00 0.00 0.00 2282522000.00 58325000.00 57109000.00 313608000.00 3760642000.00 146763000.00 0.00 146763000.00 47044000.00 6252000.00 53296000.00 0.00 93467000.00 0.00 0.00 0.00 0.00 93467000.00 21868000.00 115335000.00 0.00 0.00 0.00 0.00 13002000.00 5 35.94 35.94 0.00 0.00 35.94 35.94 0.00 0.00 0.00 OTHER EXPENSES 108719000.00 OTHER EXPENSES 313608000.00 FOOD & BEVERAGES 617615000.00 HOUSE KEEPING & FACILITY MANAGEMENT 576332000.00 MANAGEMENT SERVICES 190969000.00 OTHERS 3940000.00 FOOD & BEVERAGES 1824238000.00 HOUSE KEEPING & FACILITY MANAGEMENT 1634771000.00 MANAGEMENT SERVICES 506095000.00 OTHERS 11597000.00 1388856000.00 3976701000.00 34053000.00 135620000.00 1354803000.00 3841081000.00 FOOD & BEVERAGES 22970000.00 HOUSE KEEPING & FACILITY MANAGEMENT 36125000.00 MANAGEMENT SERVICES 12650000.00 OTHERS 11558000.00 FOOD & BEVERAGES 71777000.00 HOUSE KEEPING & FACILITY MANAGEMENT 95978000.00 MANAGEMENT SERVICES 34271000.00 OTHERS 39506000.00 83303000.00 241532000.00 21345000.00 58325000.00 11556000.00 36444000.00 50402000.00 146763000.00 FOOD & BEVERAGES 806104000.00 HOUSE KEEPING & FACILITY MANAGEMENT 1863238000.00 MANAGEMENT SERVICES 181301000.00 OTHERS 255298000.00 3105941000.00 0.00 3105941000.00 FOOD & BEVERAGES 374792000.00 HOUSE KEEPING & FACILITY MANAGEMENT 1863238000.00 MANAGEMENT SERVICES 54263000.00 OTHERS 813648000.00 3105941000.00 0.00 3105941000.00 1205000.00 21868000.00 0.00 0.00 0.00 0.00