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ORIENTAL HOTELS
Quarterly Results Analysis [Mar2025]

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ORIENTAL HOTELS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹133 Cr ₹122 Cr ₹103 Cr ₹82 Cr ₹107 Cr ₹102 Cr ₹91 Cr ₹93 Cr
Expenses ₹94 Cr ₹87 Cr ₹79 Cr ₹70 Cr ₹81 Cr ₹74 Cr ₹71 Cr ₹70 Cr
Operating Income ₹39 Cr ₹35 Cr ₹25 Cr ₹12 Cr ₹27 Cr ₹29 Cr ₹20 Cr ₹22 Cr
Other Income ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹4 Cr ₹5 Cr ₹2 Cr ₹1 Cr
Interest ₹4 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹5 Cr ₹5 Cr ₹5 Cr
Depreciation ₹9 Cr ₹9 Cr ₹8 Cr ₹7 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr
Profit Before Tax ₹26 Cr ₹22 Cr ₹13 Cr ₹2 Cr ₹21 Cr ₹22 Cr ₹11 Cr ₹13 Cr
Profit After Tax ₹18 Cr ₹14 Cr ₹8 Cr ₹2 Cr ₹17 Cr ₹17 Cr ₹8 Cr ₹9 Cr
EPS ₹1.09 ₹0.86 ₹0.32 ₹-0.08 ₹1.08 ₹1.04 ₹0.24 ₹0.41
Industry Peers & Returns1W1M1Y
ORIENTAL HOTELS -1.2% 1.1% -12.5%
THE INDIAN HOTELS COMPANY 2.2% 2.3% 27.1%
EIH 4.5% 4.5% -29.2%
CHALET HOTELS 7% 6.3% -8.9%
LEMON TREE HOTELS 3.2% 3% -13.5%
MAHINDRA HOLIDAYS & RESORTS INDIA 7.4% 12.8% -25.4%
JUNIPER HOTELS 7% 22.5% -38.4%
INDIA TOURISM DEVELOPMENT CORPORATION 3.2% 2.9% -15.4%
APEEJAY SURRENDRA PARK HOTELS 5.2% 12.3% -24.8%

ORIENTAL HOTELS Quarterly Revenues

Revenues
Q-o-Q

8.72 %

Y-o-Y

23.31 %

Quarters Revenues % Change
Mar2025 ₹133 Cr
8.72
Dec2024 ₹122 Cr
18.01
Sep2024 ₹103 Cr
26.02
Jun2024 ₹82 Cr
-23.73
Mar2024 ₹107 Cr
5.31
Dec2023 ₹102 Cr
12.12
Sep2023 ₹91 Cr
-1.68
Jun2023 ₹93 Cr -

ORIENTAL HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

12.87 %

Y-o-Y

45.69 %

Quarters Operating Profit % Change
Mar2025 ₹39 Cr
12.87
Dec2024 ₹35 Cr
39.55
Sep2024 ₹25 Cr
111.61
Jun2024 ₹12 Cr
-56.29
Mar2024 ₹27 Cr
-6.10
Dec2023 ₹29 Cr
42.29
Sep2023 ₹20 Cr
-10.69
Jun2023 ₹22 Cr -
Operating Margins
Q-o-Q

3.81 %

Y-o-Y

18.13 %

Quarters Operating Margin% % Change
Mar2025 29.45%
3.81
Dec2024 28.37%
18.26
Sep2024 23.99%
67.88
Jun2024 14.29%
-42.68
Mar2024 24.93%
-10.81
Dec2023 27.95%
26.87
Sep2023 22.03%
-9.15
Jun2023 24.25% -

ORIENTAL HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

24.44 %

Y-o-Y

8.30 %

Quarters Profit After Tax % Change
Mar2025 ₹18 Cr
24.44
Dec2024 ₹14 Cr
71.36
Sep2024 ₹8 Cr
414.11
Jun2024 ₹2 Cr
-90.12
Mar2024 ₹17 Cr
-2.25
Dec2023 ₹17 Cr
114.76
Sep2023 ₹8 Cr
-10.99
Jun2023 ₹9 Cr -
PAT Margins
Q-o-Q

14.43 %

Y-o-Y

-12.18 %

Quarters PAT Margin(%) % Change
Mar2025 13.48 %
14.43
Dec2024 11.78 %
45.25
Sep2024 8.11 %
307.54
Jun2024 1.99 %
-87.04
Mar2024 15.35 %
-7.19
Dec2023 16.54 %
91.66
Sep2023 8.63 %
-9.54
Jun2023 9.54 % -

ORIENTAL HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

26.74 %

Y-o-Y

0.93 %

Quarters EPS % Change
Mar2025 ₹1.09
26.74
Dec2024 ₹0.86
168.75
Sep2024 ₹0.32
Positive
Jun2024 ₹-0.08
Negative
Mar2024 ₹1.08
3.85
Dec2023 ₹1.04
333.33
Sep2023 ₹0.24
-41.46
Jun2023 ₹0.41 -

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