ORIENTAL HOTELS Financial Statement Analysis
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The Revenues of ORIENTAL HOTELS have increased by 11.84% YoY .
The Earnings Per Share (EPS) of ORIENTAL HOTELS has increased by 72.73 % YoY. |
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ORIENTAL HOTELS Last 5 Annual Financial Results
[BOM: 500314|NSE : ORIENTHOT]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹440 Cr | ₹393 Cr | ₹395 Cr | ₹219 Cr | ₹116 Cr |
| Expenses | ₹330 Cr | ₹295 Cr | ₹282 Cr | ₹196 Cr | ₹148 Cr |
| Operating Profit (Excl OI) | ₹110 Cr | ₹98 Cr | ₹112 Cr | ₹23 Cr | ₹-32 Cr |
| Other Income | ₹3.20 Cr | ₹11 Cr | ₹11 Cr | ₹7.04 Cr | ₹7.24 Cr |
| Interest | ₹17 Cr | ₹17 Cr | ₹20 Cr | ₹22 Cr | ₹22 Cr |
| Depreciation | ₹33 Cr | ₹24 Cr | ₹23 Cr | ₹26 Cr | ₹29 Cr |
| Profit Before Tax | ₹63 Cr | ₹68 Cr | ₹80 Cr | ₹-18 Cr | ₹-76 Cr |
| Profit After Tax | ₹42 Cr | ₹50 Cr | ₹55 Cr | ₹-13 Cr | ₹-54 Cr |
| Consolidated Net Profit | ₹39 Cr | ₹50 Cr | ₹54 Cr | ₹-20 Cr | ₹-71 Cr |
| Earnings Per Share (Rs) | ₹3.80 | ₹2.20 | ₹2.78 | ₹3.04 | ₹-1.13 |
| PAT Margin (%) | 14.58 | 9.61 | 12.73 | 14.07 | -5.85 |
| ROE(%) | 9.97 | 6.50 | 8.65 | 11.34 | -2.88 |
| ROCE(%) | 12.52 | 9.91 | 11.27 | 14.07 | 0.60 |
| Total Debt/Equity(x) | 0.13 | 0.22 | 0.27 | 0.34 | 0.61 |
Key Financials |
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| Market Cap | : | ₹ 2,516.5 Cr |
| Revenue (TTM) | : | ₹ 497.7 Cr |
| Net Profit(TTM) | : | ₹ 72.2 Cr |
| EPS (TTM) | : | ₹ 4.0 |
| P/E (TTM) | : | 34.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ORIENTAL HOTELS | -2.1% | 0.1% | 2% |
| THE INDIAN HOTELS COMPANY | -2.5% | 0.4% | -6% |
| EIH | -4.7% | -2.8% | -24.3% |
| CHALET HOTELS | 2.5% | -3.5% | -12.9% |
| VENTIVE HOSPITALITY | 2.5% | -4.5% | -25.7% |
| LEELA PALACES HOTELS & RESORTS | 1.9% | -1% | 27% |
| LEMON TREE HOTELS | 0.1% | -2.4% | -38.4% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -0.1% | -8.3% | -44.3% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 4.2% | -0.9% | 9.1% |
ORIENTAL HOTELS Revenues
[BOM: 500314|NSE : ORIENTHOT]
| Y-o-Y | 11.84 % |
| 5 Yr CAGR | 39.57 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹440 Cr | 11.84 | |
| Mar2025 | ₹393 Cr | -0.34 | |
| Mar2024 | ₹395 Cr | 79.82 | |
| Mar2023 | ₹219 Cr | 89.33 | |
| Mar2022 | ₹116 Cr | - | |
ORIENTAL HOTELS Operating Profit
[BOM: 500314|NSE : ORIENTHOT]
| Y-o-Y | 12.56 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹110 Cr | 12.56 | |
| Mar2025 | ₹98 Cr | -12.91 | |
| Mar2024 | ₹112 Cr | 379.52 | |
| Mar2023 | ₹23 Cr | Positive | |
| Mar2022 | ₹-32 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 0.64 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 25.04% | 0.64 | |
| Mar2025 | 24.88% | -12.61 | |
| Mar2024 | 28.47% | 166.57 | |
| Mar2023 | 10.68% | Positive | |
| Mar2022 | -27.64% | - | |
ORIENTAL HOTELS Profit After Tax
[BOM: 500314|NSE : ORIENTHOT]
| Y-o-Y | -21.04 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹39 Cr | -21.04 | |
| Mar2025 | ₹50 Cr | -8.50 | |
| Mar2024 | ₹54 Cr | Positive | |
| Mar2023 | ₹-20 Cr | Negative | |
| Mar2022 | ₹-71 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 51.72 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 14.58 % | 51.72 | |
| Mar2025 | 9.61 % | -24.51 | |
| Mar2024 | 12.73 % | -9.52 | |
| Mar2023 | 14.07 % | Positive | |
| Mar2022 | -5.85 % | - | |
ORIENTAL HOTELS Earnings Per Share (EPS)
[BOM: 500314|NSE : ORIENTHOT]
| Y-o-Y | 72.73 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹3.80 | 72.73 | |
| Mar2025 | ₹2.20 | -20.86 | |
| Mar2024 | ₹2.78 | -8.55 | |
| Mar2023 | ₹3.04 | Positive | |
| Mar2022 | ₹-1.13 | - | |
ORIENTAL HOTELS Return on Capital Employed (ROCE)
[BOM: 500314|NSE : ORIENTHOT]
| Y-o-Y | 26.34 % |
| 5 Yr CAGR | 113.73 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 12.52% | 26.34 | |
| Mar2025 | 9.91% | -12.07 | |
| Mar2024 | 11.27% | -19.90 | |
| Mar2023 | 14.07% | 2,245.00 | |
| Mar2022 | 0.6% | - | |
ORIENTAL HOTELS Share Price vs Sensex
| Current Share Price | : | ₹140.9 |
| Current MarketCap | : | ₹ 2,516.5 Cr |
| Updated EOD on | : | Sep 25,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ORIENTAL HOTELS | -2.1% |
0.1% |
2% |
| SENSEX | -0.5% |
-4.8% |
-11% |
ORIENTAL HOTELS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DISCRETIONARY & SERVICES | 0.1% | -4.7% | -4.3% |
| BSE 1000 | -0.7% | -3.9% | -3.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TATA GROUP | -1.2% | -6.2% | -14.8% |
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FAQ about ORIENTAL HOTELS Financials
How the annual revenues of ORIENTAL HOTELS have changed ?
The Revenues of ORIENTAL HOTELS have increased by 11.84% YoY .
How the Earnings per Share (EPS) of ORIENTAL HOTELS have changed?
The Earnings Per Share (EPS) of ORIENTAL HOTELS has increased by 72.73 % YoY .
Check out Intrinsic Value of Peers of ORIENTAL HOTELS
Compare Stock Analytics of Peers of ORIENTAL HOTELS
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
VENTIVE HOSPITALITY LTD vs LEELA PALACES HOTELS & RESORTS LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
VENTIVE HOSPITALITY LTD vs LEELA PALACES HOTELS & RESORTS LTD vs
