5441112025-07-012025-09-305441112025-09-305441112025-03-315441112025-04-012025-09-305441112025-07-012025-09-30in-capmkt:OtherExpenses1Member5441112025-04-012025-09-30in-capmkt:OtherExpenses1Member5441112025-07-012025-09-30in-capmkt:ReportableSegments1Member5441112025-07-012025-09-30in-capmkt:ReportableSegments2Member5441112025-04-012025-09-30in-capmkt:ReportableSegments1Member5441112025-04-012025-09-30in-capmkt:ReportableSegments2Member5441112025-07-012025-09-30in-capmkt:ReportableSegments1Member5441112025-07-012025-09-30in-capmkt:ReportableSegments2Member5441112025-04-012025-09-30in-capmkt:ReportableSegments1Member5441112025-04-012025-09-30in-capmkt:ReportableSegments2Member5441112025-07-012025-09-30in-capmkt:ReportableSegments1Member5441112025-09-30in-capmkt:ReportableSegments1Member5441112025-07-012025-09-30in-capmkt:ReportableSegments2Member5441112025-09-30in-capmkt:ReportableSegments2Member5441112025-07-012025-09-30in-capmkt:ReportableSegments1Member5441112025-09-30in-capmkt:ReportableSegments1Member5441112025-07-012025-09-30in-capmkt:ReportableSegments2Member5441112025-09-30in-capmkt:ReportableSegments2Member5441112025-07-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15441112025-04-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares544111PARKHOTELSNOTLISTEDINE988S01028APEEJAY SURRENDRA PARK HOTELS LIMITEDMain BoardEquity2025-04-012026-03-312025-11-112025-11-06INRCroresQuarterlySecond quarterMulti segment2025-11-1116:30:002025-11-1118:00:00trueCash Flow IndirectNot applicable2025-07-012025-09-30UnauditedConsolidated16539000001200000016659000002265000000-2800000380200000458000001766000005600000001386300000279600000-15000002781000005010000065900000116000000016210000000001621000001860000018070000016200000010000018060000010000021340000010.760.76000.760.761 The Groups consolidated unaudited financial results for the quarter and six months ended September 30 2025 have been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 Ind AS 34 Interim Financial Reporting prescribed under Section 133 of the Companies Act 2013 as amended read with relevant rules issued thereunder and other accounting principles generally accepted in India and in compliance with Regulation 33 of the Listing Regulations <BR> <BR> 2 The above unaudited consolidated financial results of the Group for the six month ended September 30 2025 have been reviewed and recommended by the Audit and Risk Management Committee and approved by the Board of Directors in their respective meetings held on November 11 2025 The Statutory auditors have expressed an unmodified conclusion on these consolidated financial results <BR> <BR> 3 On September 26 2025 the Group acquired control of Zillion Hotels and Resorts Private Limited ZHRPL which owns a hotel property in Juhu Mumbai for a total consideration of Rs 224.76 cr FV of purchase consideration Pursuant to the SPA executed between Apeejay Surrendra Park Hotels Limited ASPHL as the Purchaser referred to as the Company and the shareholders of Zillion Hotels and Resorts Private Limited ZHRPL ASPHL would acquire equity stake in ZHRPL for consideration of Rs 206.55 Crore towards 90 per cent of the shareholder and for the remaining 10 per cent of the equity stake is agreed to be transferred at higher of Rs 23.5 cr or 8 per cent of fair market value which is expected to be concluded after one year from the commercial operation date As part of the transaction the purchase consideration towards 90 per cent will be discharged through repayment of identified liabilities of ZHRPL of Rs 130.96 cr and balance payable to the selling shareholders <BR> The above acquisition meets the criterion of asset acquisition under Ind AS 103 Business Combinations Accordingly fair value of the total consideration amounting to Rs 224.76 Crore has been allocated towards land and building on the basis of their relative fair values <BR> 2025-04-012025-09-30UnauditedConsolidated31964000003480000032312000004277000000-470000074730000011070000035700000010822000002720200000511000000-880000050220000095000000110800000205800000029640000000002964000001590000031230000029630000010000031220000010000021340000011.391.39001.391.39Other Expenses560000000Other Expenses1082200000143065000009859000000228100000240100000000200000003822000003824000006200000310500000164597000001145600000449100000382100000252500000108400000639000008120000013372000006100000425100000291400000000193737000002134000001284350000013056900000-220000013054700000165620000000013497000003005900000145700000867400000021500000404050000047540000026900000465200000492100000943700000191120000027430000093000000002278500000006319000000193737000004 During the six month period Apeejay NorthWest Hotels Private Limited ANWHPL wholly owned subsidiary has increased their Authorized Preference Share Capital due to which ANWHPL has incurred a fee of Rs 0.88 crores which is disclosed as exceptional item in these unaudited consolidated financial results <BR> <BR> 5 The Board of Directors of the Group in their meeting held on May 26 2025 had proposed final dividend on equity shares for the year ended March 31 2025 at the rate of Re 0.50 per share amounting to Rs 10.67 crores The said dividend was approved at the Annual General Meeting of the Group held on September 26 2025 The dividend has been subsequently paid <BR> Hospitality1651100000Others2800000Hospitality3191200000Others5200000165390000031964000000016539000003196400000Hospitality501500000Others500000Hospitality977600000Others110000050200000097870000045800000110700000176600000357000000279600000511000000Hospitality18329100000Others1410000018343200000103050000019373700000Hospitality3139900000Others1130000031512000003167800000631900000091300000-2770000035000000000-792000000-3040000000035700000000025800000000930000012500000-11400000000-6000000331500000833700000000120000000071370000000000000250000018831000000000000000000000007400000022700000-1850500000000000001754300000492300000988000000439000000-664000001052900000-839000000-8390000010670000022800000Re-measurement gain/(losses) on defined benefit obligations2010000020100000Re-measurement gain/(losses) on defined benefit obligations16200000162000001500000300000001860000015900000