ORIENTAL HOTELS Financial Statement Analysis
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The Revenues of ORIENTAL HOTELS have increased by 89.33% YoY .
The Earnings Per Share (EPS) of ORIENTAL HOTELS has increased by Positive YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ORIENTAL HOTELS Last 5 Annual Financial Results
[BOM: 500314|NSE : ORIENTHOT]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹219 Cr | ₹116 Cr | ₹291 Cr | ₹347 Cr | ₹358 Cr |
| Expenses | ₹196 Cr | ₹148 Cr | ₹253 Cr | ₹295 Cr | ₹302 Cr |
| Operating Profit (Excl OI) | ₹23 Cr | ₹-32 Cr | ₹38 Cr | ₹51 Cr | ₹56 Cr |
| Other Income | ₹7.04 Cr | ₹7.24 Cr | ₹7.69 Cr | ₹7.97 Cr | ₹4.30 Cr |
| Interest | ₹22 Cr | ₹22 Cr | ₹24 Cr | ₹27 Cr | ₹31 Cr |
| Depreciation | ₹26 Cr | ₹29 Cr | ₹28 Cr | ₹28 Cr | ₹28 Cr |
| Profit Before Tax | ₹-18 Cr | ₹-76 Cr | ₹-6.41 Cr | ₹100 Cr | ₹1.87 Cr |
| Profit After Tax | ₹-13 Cr | ₹-54 Cr | ₹-6.60 Cr | ₹87 Cr | ₹-0.66 Cr |
| Consolidated Net Profit | ₹-20 Cr | ₹-71 Cr | ₹-8.26 Cr | ₹92 Cr | ₹6.12 Cr |
| Earnings Per Share (Rs) | ₹3.04 | ₹-1.13 | ₹-3.99 | ₹-0.46 | ₹5.13 |
| PAT Margin (%) | 14.07 | -5.85 | -46.24 | -2.27 | 25.10 |
| ROE(%) | 11.34 | -2.88 | -10.92 | -1.24 | 17.85 |
| ROCE(%) | 14.07 | 0.60 | -7.46 | 2.31 | 16.61 |
| Total Debt/Equity(x) | 0.34 | 0.61 | 0.53 | 0.41 | 0.45 |
Key Financials |
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| Market Cap | : | ₹ 2,672.7 Cr |
| Revenue (TTM) | : | ₹ 393.2 Cr |
| Net Profit(TTM) | : | ₹ 50.1 Cr |
| EPS (TTM) | : | ₹ 2.8 |
| P/E (TTM) | : | 53.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ORIENTAL HOTELS | 10.6% | 13.3% | 54.5% |
| THE INDIAN HOTELS COMPANY | -2.1% | -8.8% | 58.8% |
| EIH | 3.8% | 2.7% | 162.2% |
| CHALET HOTELS | -1.4% | 2% | 130.9% |
| LEMON TREE HOTELS | -2.3% | 7.1% | 66.8% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 0.3% | -0.5% | 35.9% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -4.7% | -6.4% | 93.9% |
| SAMHI HOTELS | -1.8% | -6% | NA |
| EIH ASSOCIATED HOTELS | 4.3% | -3.8% | 51.9% |
ORIENTAL HOTELS Revenues
[BOM: 500314|NSE : ORIENTHOT]
| Y-o-Y | 89.33 % |
| 5 Yr CAGR | -11.52 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹219 Cr | 89.33 | |
| Mar2022 | ₹116 Cr | -60.20 | |
| Mar2021 | ₹291 Cr | -16.05 | |
| Mar2020 | ₹347 Cr | -3.13 | |
| Mar2019 | ₹358 Cr | - | |
ORIENTAL HOTELS Operating Profit
[BOM: 500314|NSE : ORIENTHOT]
| Y-o-Y | Positive |
| 5 Yr CAGR | -19.62 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹23 Cr | Positive | |
| Mar2022 | ₹-32 Cr | Negative | |
| Mar2021 | ₹38 Cr | -25.35 | |
| Mar2020 | ₹51 Cr | -8.31 | |
| Mar2019 | ₹56 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | -9.14 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 10.68% | Positive | |
| Mar2022 | -27.64% | Negative | |
| Mar2021 | 13.19% | -11.06 | |
| Mar2020 | 14.83% | -5.36 | |
| Mar2019 | 15.67% | - | |
ORIENTAL HOTELS Profit After Tax
[BOM: 500314|NSE : ORIENTHOT]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹-20 Cr | Negative | |
| Mar2022 | ₹-71 Cr | Negative | |
| Mar2021 | ₹-8.26 Cr | Negative | |
| Mar2020 | ₹92 Cr | 1,395.51 | |
| Mar2019 | ₹6.12 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | -13.47 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 14.07 % | Positive | |
| Mar2022 | -5.85 % | Negative | |
| Mar2021 | -46.24 % | Negative | |
| Mar2020 | -2.27 % | Negative | |
| Mar2019 | 25.1 % | - | |
ORIENTAL HOTELS Earnings Per Share (EPS)
[BOM: 500314|NSE : ORIENTHOT]
| Y-o-Y | Positive |
| 5 Yr CAGR | -12.26 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹3.04 | Positive | |
| Mar2022 | ₹-1.13 | Negative | |
| Mar2021 | ₹-3.99 | Negative | |
| Mar2020 | ₹-0.46 | Negative | |
| Mar2019 | ₹5.13 | - | |
ORIENTAL HOTELS Return on Capital Employed (ROCE)
[BOM: 500314|NSE : ORIENTHOT]
| Y-o-Y | 2,245.00 % |
| 5 Yr CAGR | -4.06 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 14.07% | 2,245.00 | |
| Mar2022 | 0.6% | Positive | |
| Mar2021 | -7.46% | Negative | |
| Mar2020 | 2.31% | -86.09 | |
| Mar2019 | 16.61% | - | |
ORIENTAL HOTELS Share Price vs Sensex
| Current Share Price | : | ₹149.7 |
| Current MarketCap | : | ₹ 2,672.7 Cr |
| Updated EOD on | : | May 08,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ORIENTAL HOTELS | 10.6% |
13.3% |
54.5% |
| SENSEX | -1.4% |
-0.6% |
20.1% |
ORIENTAL HOTELS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CONSUMER DISC. | -1.1% | 2.3% | 58.7% |
| S&P BSE ALLCAP | -1.5% | 0.5% | 36.4% |
| S&P BSE MIDSMALLCAP | -2% | 1.7% | 59.6% |
| S&P BSE SMALL CAP | -2.5% | 1.3% | 58.3% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TATA GROUP | -0.2% | -0.2% | 42.4% |
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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 89.33% YoY .
How the Earnings per Share (EPS) of ORIENTAL HOTELS have changed?
The Earnings Per Share (EPS) of ORIENTAL HOTELS has increased by Positive 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
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
