BSECompany Update3d ago · 17 Aug 2026, 12:39 pm
Revised Investor Presentation- Financial Results for the First Quarter (Q1) and three months ended on June 30, 2026
Apeejay Surrendra Park Hotels Ltd · 544111
✦ AI SummaryResults
Apeejay Surrendra Park Hotels Ltd submitted a revised investor presentation for the first quarter (Q1) and three months ended on June 30, 2026, incorporating modifications to the previous submission.
Analysis Scores
Earnings Impact8/10
Growth Catalyst5/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk4/10
Liquidity Impact9/10
Market Sentiment6/10
✦ Ask a Question
Ask anything about this announcement — AI will answer based on the filing content.
Full Announcement
Apeejay Surrendra Park Hotels Ltd - 544111 - Announcement under Regulation 30 (LODR)-Investor Presentation
Attachments (1)
📄pdf
Download →
b1951bc8-e6ec-46ca-84f6-eea654f8bf58.pdf
View document text
Date: August 17, 2026
Listing Manager, BSE Limited
National Stock Exchange of India Limited Corporate Relationship Department
Exchange Plaza, 5th Floor Plot 1st Floor, New Trading Ring Rotunda Building,
No. C-1, Block G, Bandra Kurla Complex, Phiroze Jeejeebhoy Towers, Dalal Street,
Bandra (E) Mumbai – 400051, India Fort Mumbai – 400001, India
Symbol: PARKHOTELS Scrip Code: 544111
ISIN No.: INE988S01028 ISIN No.: INE988S01028
Subject: Revised Investor Presentation– Financials Results for the First Quarter (Q1) and three
months ended on June 30, 2026
Respected Sir/Ma’am,
Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations,
2015, as amended, we hereby submit the revised Investor Presentation of the Company for the
Financial Results of the First Quarter (Q1) and three months ended on June 30, 2026.
The revised presentation is being submitted to incorporate certain modifications in the Investor
Presentation previously submitted on August 16, 2026.
Accordingly, the revised Investor Presentation is enclosed herewith for your information and records.
The aforesaid presentation is also being made available on the Company’s website at
https://www.theparkhotels.com.
Kindly take note of the above submission in your records.
Thanking you.
Yours sincerely,
For Apeejay Surrendra Park Hotels Limited
Shalini Keshan
(Company Secretary and Compliance Officer)
Membership No.: ACS-014897
Encl: As above
EARNINGS
PRESENTATION
Q1-FY27
RAN BAAS THE PALACE, PATIALA
Snapshot
42 hotel 92%
properties across Industry-Leading
Flurys stores
32 cities/ UT Occupancy Levels
Over 100 f&b
outlets, market
5-year RevPAR
5-year Revenue
leadership in
CAGR*
CAGR*
night clubs & bars
0.12x 31%
INR 7,459
Net Debt to 5-year F&B
Equity* Revenue CAGR*
* Numbers based on FY26 end
# for own hotels
MONSOON, THE PARK BANGALORE
COMPANY OVERVIEW
Company Overview
Operational Revenue (INR Mn) & Operating EBITDA
• Apeejay Surrendra Park Hotels Limited is a leading hospitality player with a diversified Margins (%)
presence across hotels, F&B, and entertainment segments in India. 7,073
6,315
5,790
• Founded in 1967 with the launch of THE PARK Kolkata, the company has built a pan-
33.25% 33.00%
India hospitality platform through owned, leased, and managed assets. 30.82%
28.12%
1,668
• Operating across four hotel sub-brands, catering to luxury and upscale, boutique
heritage, upper mid-scale segments across metros, Tier 2 & 3 cities.
FY24 FY25 FY26 Q1-FY27
• The company has a portfolio of 100+ premium restaurants, nightclubs and bars to Revenue Mix By Category (Q1-FY27)
create a differentiated lifestyle-led ecosystem, to enhance customer engagement. Others
• ASPHL also owns Flurys, a 100-year-old premium café and retail F&B brand operating
through 111 cafés, kiosks, and restaurant formats across India.
Room Rev
• Backed by strong brands, diversified revenue streams, and experiential hospitality F&B
positioning, ASPHL commands one of the highest RevPARs in the industry and is well- 44%
placed to benefit from India’s long-term travel and lifestyle growth trends.
Multi-brand Hotels Portfolio
FOUR DISTINCT HOTEL BRANDS ACROSS THE FULL PRICING SPECTRUM
LUXURY & UPSCALE BOUTIQUE HERITAGE UPPER MID-SCALE UPPER MID-SCALE
THE PARK THE PARK Zone by The Zone Connect by
Hotels Collection Park The Park
“THE PARK” brand is positioned as Brand encompasses small luxury This social catalyst Brand is Is an upper midscale brand that
an upscale brand with a luxury properties located at selected positioned at the upper channels its spirit and design
boutique offering, with a brand travel destinations targeted at midscale level. It is desigedfor philosophy from Zone by The
philosophy that concentrates on the luxury hotel category the price conscious and design Park.
design, style & service to create delivering personalized guest conscious customers
differentiate and unique experiences experiences.
at each hotel.
CURRENT FOOTPRINT CURRENT FOOTPRINT CURRENT FOOTPRINT CURRENT FOOTPRINT
8 1,221 6 128 12 654 16 674
PROPERTIES KEYS PROPERTIES KEYS PROPERTIES KEYS PROPERTIES KEYS
UNDER DEVELOPMENT UNDER DEVELOPMENT UNDER DEVELOPMENT UNDER DEVELOPMENT
9 1,430 3 91 17 1,455 16 1,066
PROPERTIES KEYS PROPERTIES KEYS PROPERTIES KEYS PROPERTIES KEYS
Premium Lifestyle & Entertainment Ecosystem
F&B Revenue (INR Mn)
• 100+ Lifestyle F&B and Entertainment Outlets Across our Hotels
3,038
• Home to multiple award-winning restaurants, bars, and nightlife destinations with strong brand
2,663
2,509
recognition across India’s premium hospitality landscape
• Integrated hospitality, dining, and entertainment ecosystem enhances customer stickiness and
increases overall wallet share per guest
• Strong Brand Recall Across Dining, Nightlife & Experiential Formats
FY24 FY25 FY26 Q1-FY27
Restaurants Night Clubs & Bars
Flurys — An Iconic F&B Brand
A Multi-Format Retail F&B Platform
A LEGACY SINCE 1927
A legendary tea-room and
Tea Rooms & Restaurants Kiosks
confectionery brand of Kolkata,
Heritage-style sit-down Compact, high-footfall
Flurys has been synonymous
offering bakes, patisserie and formats in airports, malls and
with European-style baking,
all-day dining experiences transit hubs for grab-and-go
patisserie and fine confectionery including all-day breakfast. demand.
for nearly a century.
Cafe Formats Asset-Light & Scalable
Flurys today is the group's
Offering all-day breakfast,
Café, kiosk and restaurant
dedicated retail F&B platform
pastries, savory products & a wide
formats expand rapidly with
extending the brand well beyond variety of tea and Coffees. A place
limited capital deployment.
its heritage flagship. for coffee, connection &
celebrations.
SCALING FLURYS INTO A NATIONAL PREMIUM CAFÉ NETWORK
69 51
59 51
44 15
38 13
25 27 32 10
19 29
1 234 1 537 1 935 12 3 82 23 0 23 4 24 6 24 9 39 42 45
FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 As on date
Café Tea Room Kiosk Total
Geographical Presence
Jammu
● THE Park ● Zone Connect
Pathankot
Mussoorie/Landsdowne ● The Park Collection ● FLURYS
Patiala
● Zone by The Park ● Under Development
New Delhi
JaisalmerPhalodi
Jaipur Hotels | 2,677 keys
Patna
Dimapur 8 owned · 1,115 keys
Udaipur
27 managed · 1,226 keys
Kolkata 7 leased · 336 keys
Indore
Digha
Gopalpur 111 Flurys stores
Mumbai/Navi
Pune 51 kiosks · 45 cafés· 15 tea rooms
Mumbai Hyderabad Vizag
100 +
Restaurants, nightclubs & bars
Bangalore
Chennai
A market-leading lifestyle F&B platform
Karaikudi
Port Blair
Coimbatore
Mararikulam
Upcoming Projects (1/2)
E M Bypass, Kolkata
Project in
No of No of Hotel
construction
Apartments - 69 Rooms – 218
phase.
Apartments Booked: 32
Estimated Completion of Both Hotel & Residential Project –Early 2030
Particulars TOTAL %
Total 69 100%
Booking Done 32 46%
Unallotted Apartments 37 54%
Total(Sq. Ft.) 2,93,506 100%
Booking Done (Sq. Ft.) 1,36,173 46%
Unallotted(Sq. Ft.) 1,57,333 54%
• Average price per unit -₹ 20,633 / sqft
• Penthouse of 7,310 sqftsold @ unit price ₹ 16.5 Cr
• Gross sale of proceeds of booked units (Est) -₹285 Cr
• Gross sale of proceeds of all units (Est) –INR 626.26 Cr
• Second phase launch planned for Diwali 2026
• Expected cash flow from the project –
FY’27 ₹ 80 Cr, FY’28 ₹ 120 Cr, FY’29 ₹ 110 Cr, FY’30 ₹ 34 Cr
• ASPHL share received so far -₹ 21.25 Cr
Upcoming Projects (2/2)
Mumbai Navi Mumbai Pune Vizag
• Location: Juhu • Expansion of existing • Location: Shivaji Nagar • Expansion of existing hotel
• No of Hotel Rooms: 78 hotel • No of Hotel Rooms: 200 • No of Hotel Rooms –100
• Area: 60,000 sqft • No of Hotel Rooms: 250 • Area: Increase in FSI from 2.50 • Environment Clearance –
• BMC -NOC to commence • Area: 3.80 lac sqft lac to 6.72 lac sqft Obtained
constructions expected • Project launch: 2027 • Area of hotel 2.72 lac sqft. Area • Project ready for launch
shortly. • Project Completion: of serviced apartment 4 lac sqft. • Project Completion: Early 2030
• Project launch: October 2030 • Project Completion: Early 2030
2027
Developme
[Showing first 8,000 characters — download PDF for full document]