Apollo Sindoori Hotels Ltd. · NSE:APOLSINHOT
Apollo Sindoori Hotels — Q2 FY26 Earnings Presentation
22 slides from Apollo Sindoori Hotels's earnings presentation, Sep 30, 2025
Slide 1: Investor Presentation Q2 FY26
INVESTOR PRESENTATION Q2 FY26 Serving Institutions, Building Experiences Scrip: NSE: APOLSINHOT || Apollo Sindoori Hotels Limited © Copyright 2025 Apollo Sindoori Hotels Limited. All rights reserved. All other trademarks are trademarks of their respective owners
Slide 2: Disclaimer
Serving Institutions, Building Experiences DISCLAIMER Certain statements made in this presentation relating to the Company’s objectives, projections, outlook, expectations, estimates, among others may constitute ‘forward-looking statements’ within the meaning of applicable laws and regulations. Actu
Slide 3: Executive Summary – Where We Stand
Executive Summary – Where We Stand 3 © Copyright 2025 Apollo Sindoori Hotels Limited. All rights reserved. All other trademarks are trademarks of their respective owners
Slide 4: United by One Vision - Driven Towards the Future
Serving Institutions, Building Experiences UNITED BY ONE VISION - DRIVEN TOWARDS THE FUTURE 02 Biomedical Engineering Maintenance Services Restaurants & Cafes Intergrated Facility Management Services Outdoor Catering Housekeeping Services Pest Control Technical Services Landscaping Co-working Space
Slide 5: Key Highlights: H1 FY26 (Half-Yearly Comparison)
Serving Institutions, Building Experiences KEY HIGHLIGHTS: H1 FY 26 (HALF-YEARLY COMPARISON) CONSOLIDATED Amounts in INR Cr Revenue Growth EBITDA Growth PAT Growth ₹288 9% from last period ₹19 18% from last period ₹7* 90% from last period STANDALONE Revenue Growth EBITDA Growth PAT Growth ₹165 11% f
Slide 6: Key Highlights: Q2 FY26 (Quarterly Comparison)
Serving Institutions, Building Experiences KEY HIGHLIGHTS: Q2 FY 26 (QUARTERLY COMPARISON) CONSOLIDATED Amounts in INR Cr Revenue Growth EBITDA Growth PAT Growth ₹150 10% from last period ₹10 13% from last period ₹3 39% from last period STANDALONE Revenue Growth EBITDA Growth PAT Growth ₹87 12% from
Slide 7: Strategic Investment – People, Process & Technology
Serving Institutions, Building Experiences STRATEGIC INVESTMENT – PEOPLE, PROCESS & TECHNOLOGY TECHNOLOGY – POWERING OPERATIONAL INTELLIGENCE PEOPLE – BUILDING INSTITUTIONAL STRENGTH SOP Tracker Gender Diversity People Strength QR ordering, billing, kitchen Site-level compliance tracking - Deployed
Slide 8: People & Culture
Serving Institutions, Building Experiences PEOPLE & CULTURE Our people drive Training hours Women in Workforce innovation and 30% 35 hrs/employee client trust ↑15% ASHL SMS OPTA Employee Count Growth 8000 Quarterly Additions (Net) 6000 553 - ↑5% QoQ 4000 Half Yearly Additions (Net) 6781 7060 ↑8% HYo
Slide 9: Business Verticals
Business Verticals 9 © Copyright 2025 Apollo Sindoori Hotels Limited. All rights reserved. All other trademarks are trademarks of their respective owners
Slide 10: ASHL – Overview & Strategic Role
Serving Institutions, Building Experiences Enhanced Offerings ASHL – OVERVIEW & STRATEGIC ROLE 01 Hospitality management services for Healthcare ASHL is the group’s longest-standing vertical with a legacy of being the leading player in serving healthcare institutions under stringent compliance Hospi
Slide 11: SMS – Platform for Services Innovation & Expansion
Serving Institutions, Building Experiences SMS – PLATFORM FOR SERVICES INNOVATION & EXPANSION Enhanced Intergrated Facility Management Offerings SMS is the group’s technology-led growth engine, Services focused on mission-critical services Housekeeping Services Pest Control Technical Services Revenu
Slide 12: Olive + Twist – Brand Portfolio & Growth Profile
Serving Institutions, Building Experiences OLIVE + TWIST – BRAND PORTFOLIO & GROWTH PROFILE Canvas Global plate - Restaurants Expansion into experiential dining formats in premium lifestyle categories Glazed & Co Long-term value creation expected through brand equity Desserts & and consumer loyalty
Slide 13: Financial Performance
Financial Performance 13 © Copyright 2025 Apollo Sindoori Hotels Limited. All rights reserved. All other trademarks are trademarks of their respective owners
Slide 14: Consolidated Financial Highlights
Serving Institutions, Building Experiences CONSOLIDATED FINANCIAL HIGHLIGHTS Revenue (INR Cr) - Half Yearly 0 200 H1 - FY26 288 Growth was driven by ASHL vertical. Growth came from scaling existing contracts and H1 - FY25 264 onboarding new clients. EBITDA (Cr) PAT (Cr) H1 - FY26 19 7 The company co
Slide 15: Consolidated Financial Highlights
Serving Institutions, Building Experiences CONSOLIDATED FINANCIAL HIGHLIGHTS Revenue (INR Cr) - Quarterly CLIENT REVENUE MIX 0 100 Non- Apollo 25% Q2 - FY26 150 Q1 - FY26 139 Q2 - FY25 136 EBITDA (Cr) PAT (Cr) Apollo Q2 - FY26 10 3 75% Q1 - FY26 10 4 While Apollo Group remains a foundational partner
Slide 16: Region-Wise Financial Overview
Serving Institutions, Building Experiences REGION-WISE FINANCIAL OVERVIEW STATE WISE SALES REGION WISE SALES WEST Andhra Pradesh EAST 8% 4% 13% Maharashtra 4% NORTH 7% Delhi Tamil Nadu 6% 42% West Bengal 9% Karnataka 10% Telangana SOUTH 16% 71% 16 © Copyright 2025 Apollo Sindoori Hotels Limited. All
Slide 17: New Restaurant Launched - Chennai
Serving Institutions, Building Experiences New Restaurant Launched - Chennai © Copyright 2025 Apollo Sindoori Hotels Limited. All rights reserved. All other trademarks are trademarks of their respective owners 217 © Copyright 2025 Apollo Sindoori Hotels Limited. All rights reserved. All other tradem
Slide 18: © Copyright 2025 Apollo Sindoori Hotels Limited. All rights reserved. All other trademarks are
© Copyright 2025 Apollo Sindoori Hotels Limited. All rights reserved. All other trademarks are trademarks of their respective owners 18
Slide 19: Strategic Outlook
Strategic Outlook 19 © Copyright 2025 Apollo Sindoori Hotels Limited. All rights reserved. All other trademarks are trademarks of their respective owners
Slide 20: New Projects Won (Select)
Serving Institutions, Building Experiences NEW PROJECTS WON (SELECT) PAN India Presence Apollo Sindoori Hotels Ltd (Standalone) Sindoori Management Solutions (Standalone) Apollo Sindoori Hotels Limited Sindoori Management Solutions Olive + Twist 20 © Copyright 2025 Apollo Sindoori Hotels Limited. Al
Slide 21: Vision 2030 – Growth Anchored in Scale, Margins & Technology
Serving Institutions, Building Experiences VISION 2030 – GROWTH ANCHORED IN SCALE, MARGINS & TECHNOLOGY Acquire New Accounts – Revenue Mix Hospitals, Airports, FY30 0 500 1000 Manufacturing, Townships, (Planned) 2030 1300 Stadiums Non- Apollo Drive Inorganic Growth – 40% Acquire local players in new
Slide 22: Thank You
Serving Institutions, Building Experiences THANK YOU APOLLO SINDOORI HOTELS LIMITED CIN: L72300TN1998PLC041360 For further information, please contact: secretary@apollosindoori.com Registered Address No. 43/5, Hussain Mansion, Greams Road,Thousand Lights, Chennai, Tamil Nadu, India - 600006. © Copyr
Apollo Sindoori Hotels — Q2 FY26 Earnings Presentation on 6ix