PARKHOTELS2026-04-012026-06-30PARKHOTELS2026-04-012026-06-30in-capmkt:OtherExpenses1MemberPARKHOTELS2026-04-012026-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares544111PARKHOTELSNOTLISTEDINE988S01028Apeejay Surrendra Park Hotels LimitedMain BoardEquity2026-04-012027-03-312026-08-142026-08-10INRCroresQuarterlyFirst quarterSingle segmentHospitality2026-08-1418:30:002026-08-1420:00:00Not applicablefalsefalseThere are no oustanding default on loans and debt securities as on June 30, 2026.2026-04-012026-06-30UnauditedStandalone15850000003970000016247000001995000000-1000000388400000783000001892000005356000001390000000234700000023470000063000000228000008580000001489000000000148900000220000015110000021340000010.70.7000.70.71. The Company's unaudited standalone financial results for the quarter ended June 30, 2026. 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 standalone financial results of the Company for the quarter ended June 30, 2026, 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 August 14, 2026. The Statutory auditors have expressed an unmodified conclusion on these unaudited standalone financial results. <br /> <br /> 3.The Company is primarily engaged in business of owning, operating and managing hotels ('Hospitality segment'). The Board of directors which are identified as the Chief operating decision maker ('CODM') reviews the performance of the Company as a single operating segment in accordance with Ind AS-108 "Operating Segments" i.e., the 'Hospitality segment', notified pursuant to the Companies (lndian Accounting Standard) Rules, 2015. Accordingly, no separate segment information has been furnished herewith.Other Expenses5356000004.The figures for the quarter ended March 31, 2026 as reported in these unaudited standalone financial results, are the balancing figures between audited figures in respect of the full financial year and the published year to date figures upto the end of third quarter of the relevant financial year. Also, the figures upto the end of the third quarter had only been reviewed and not subjected to audit. <br /> <br /> 5. Subsequent to the investee reporting date, the Company acquired additional 12% equity shares of Zillion Hotels and Resorts Pvt. Ltd upon the payment of second tranche of INR 29.30 Cr. in accordance with the contractual terms stipulated under the Share Purchase Agreement ("SPA"). Since the Company had already obtained control over the investee in the previous year, the subsequent acquisition represents only an increase in the Company's existing ownership interest and does not alter the Company's control over the entity. Accordingly, there is no impact on the unaudited standalone financial results. <br /> <br /> 6. During the quarter, the Company has decided to opt for new tax regime under the Income tax Act, 1961. The impact thereof has been considered under the current period tax expenses. <br /> Re-measurement losses on defined benefit obligations3000000300000080000002200000