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ORIENTAL HOTELS
Quarterly Results Analysis [Dec2025]

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ORIENTAL HOTELS Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹139 Cr ₹110 Cr ₹108 Cr ₹133 Cr ₹122 Cr ₹103 Cr ₹82 Cr ₹107 Cr
Expenses ₹97 Cr ₹84 Cr ₹82 Cr ₹94 Cr ₹87 Cr ₹79 Cr ₹70 Cr ₹81 Cr
Operating Income ₹42 Cr ₹26 Cr ₹26 Cr ₹39 Cr ₹35 Cr ₹25 Cr ₹12 Cr ₹27 Cr
Other Income ₹2 Cr ₹5 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹4 Cr
Interest ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹3 Cr
Depreciation ₹9 Cr ₹9 Cr ₹8 Cr ₹9 Cr ₹9 Cr ₹8 Cr ₹7 Cr ₹6 Cr
Profit Before Tax ₹31 Cr ₹19 Cr ₹14 Cr ₹26 Cr ₹22 Cr ₹13 Cr ₹2 Cr ₹21 Cr
Profit After Tax ₹21 Cr ₹13 Cr ₹9 Cr ₹18 Cr ₹14 Cr ₹8 Cr ₹2 Cr ₹17 Cr
EPS ₹1.17 ₹0.45 ₹0.37 ₹1.09 ₹0.86 ₹0.32 ₹-0.08 ₹1.08
Industry Peers & Returns1W1M1Y
ORIENTAL HOTELS 6.5% -9.1% -39.2%
THE INDIAN HOTELS COMPANY 2% -7.8% -17.1%
EIH -2.4% -2.2% -8.6%
CHALET HOTELS -3.1% -13% -8.1%
LEMON TREE HOTELS 2.1% -14.5% -16.1%
MAHINDRA HOLIDAYS & RESORTS INDIA -2.4% -10.1% -12.5%
JUNIPER HOTELS 0.6% -15% -23.7%
INDIA TOURISM DEVELOPMENT CORPORATION -4.7% -18.1% -30.6%
APEEJAY SURRENDRA PARK HOTELS -2.6% -9.8% -24.9%

ORIENTAL HOTELS Quarterly Revenues

Revenues
Q-o-Q

26.04 %

Y-o-Y

14.23 %

Quarters Revenues % Change
Dec2025 ₹139 Cr
26.04
Sep2025 ₹110 Cr
2.63
Jun2025 ₹108 Cr
-18.77
Mar2025 ₹133 Cr
8.72
Dec2024 ₹122 Cr
18.01
Sep2024 ₹103 Cr
26.02
Jun2024 ₹82 Cr
-23.73
Mar2024 ₹107 Cr -

ORIENTAL HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

59.08 %

Y-o-Y

21.08 %

Quarters Operating Profit % Change
Dec2025 ₹42 Cr
59.08
Sep2025 ₹26 Cr
2.69
Jun2025 ₹26 Cr
-34.33
Mar2025 ₹39 Cr
12.87
Dec2024 ₹35 Cr
39.55
Sep2024 ₹25 Cr
111.61
Jun2024 ₹12 Cr
-56.29
Mar2024 ₹27 Cr -
Operating Margins
Q-o-Q

26.24 %

Y-o-Y

5.99 %

Quarters Operating Margin% % Change
Dec2025 30.07%
26.24
Sep2025 23.82%
0.04
Jun2025 23.81%
-19.15
Mar2025 29.45%
3.81
Dec2024 28.37%
18.26
Sep2024 23.99%
67.88
Jun2024 14.29%
-42.68
Mar2024 24.93% -

ORIENTAL HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

62.53 %

Y-o-Y

44.08 %

Quarters Profit After Tax % Change
Dec2025 ₹21 Cr
62.53
Sep2025 ₹13 Cr
37.62
Jun2025 ₹9 Cr
-48.24
Mar2025 ₹18 Cr
24.44
Dec2024 ₹14 Cr
71.36
Sep2024 ₹8 Cr
414.11
Jun2024 ₹2 Cr
-90.12
Mar2024 ₹17 Cr -
PAT Margins
Q-o-Q

28.99 %

Y-o-Y

26.15 %

Quarters PAT Margin(%) % Change
Dec2025 14.86 %
28.99
Sep2025 11.52 %
34.11
Jun2025 8.59 %
-36.28
Mar2025 13.48 %
14.43
Dec2024 11.78 %
45.25
Sep2024 8.11 %
307.54
Jun2024 1.99 %
-87.04
Mar2024 15.35 % -

ORIENTAL HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

160.00 %

Y-o-Y

36.05 %

Quarters EPS % Change
Dec2025 ₹1.17
160.00
Sep2025 ₹0.45
21.62
Jun2025 ₹0.37
-66.06
Mar2025 ₹1.09
26.74
Dec2024 ₹0.86
168.75
Sep2024 ₹0.32
Positive
Jun2024 ₹-0.08
Negative
Mar2024 ₹1.08 -

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