ORIENTAL HOTELS
Quarterly Results Analysis [Mar2024]
ORIENTAL HOTELS Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹107 Cr | ₹102 Cr | ₹91 Cr | ₹93 Cr | ₹111 Cr | ₹106 Cr | ₹89 Cr | ₹89 Cr |
Expenses | ₹81 Cr | ₹74 Cr | ₹71 Cr | ₹70 Cr | ₹79 Cr | ₹73 Cr | ₹65 Cr | ₹64 Cr |
Operating Income | ₹27 Cr | ₹29 Cr | ₹20 Cr | ₹22 Cr | ₹32 Cr | ₹32 Cr | ₹23 Cr | ₹25 Cr |
Other Income | ₹4 Cr | ₹5 Cr | ₹2 Cr | ₹1 Cr | ₹4 Cr | ₹1 Cr | ₹3 Cr | ₹2 Cr |
Interest | ₹3 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr |
Depreciation | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr |
Profit Before Tax | ₹21 Cr | ₹22 Cr | ₹11 Cr | ₹13 Cr | ₹26 Cr | ₹23 Cr | ₹16 Cr | ₹16 Cr |
Profit After Tax | ₹17 Cr | ₹17 Cr | ₹8 Cr | ₹9 Cr | ₹18 Cr | ₹15 Cr | ₹11 Cr | ₹11 Cr |
EPS | ₹1.08 | ₹1.04 | ₹0.24 | ₹0.41 | ₹1.16 | ₹0.87 | ₹0.45 | ₹0.56 |
Industry Peers & Returns | 1W | 1M | 1Y |
ORIENTAL HOTELS | NA | 14.3% | 65.9% |
THE INDIAN HOTELS COMPANY | -2.9% | 2% | 70.3% |
EIH | -0.5% | 12.9% | 167.1% |
CHALET HOTELS | -0.1% | 8.3% | 140.5% |
LEMON TREE HOTELS | 7.2% | 9% | 63.5% |
MAHINDRA HOLIDAYS & RESORTS INDIA | 8.1% | 10.2% | 42% |
INDIA TOURISM DEVELOPMENT CORPORATION | 0.7% | 9.2% | 121.4% |
SAMHI HOTELS | -0.1% | -7.1% | NA |
EIH ASSOCIATED HOTELS | 1.5% | 6.2% | 61.2% |
ORIENTAL HOTELS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 5.31 % |
Y-o-Y | -3.52 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹107 Cr | 5.31 | |
Dec2023 | ₹102 Cr | 12.12 | |
Sep2023 | ₹91 Cr | -1.68 | |
Jun2023 | ₹93 Cr | -16.89 | |
Mar2023 | ₹111 Cr | 5.39 | |
Dec2022 | ₹106 Cr | 19.03 | |
Sep2022 | ₹89 Cr | 0.21 | |
Jun2022 | ₹89 Cr | - |
ORIENTAL HOTELS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -6.10 % |
Y-o-Y | -16.20 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹27 Cr | -6.10 | |
Dec2023 | ₹29 Cr | 42.29 | |
Sep2023 | ₹20 Cr | -10.69 | |
Jun2023 | ₹22 Cr | -29.78 | |
Mar2023 | ₹32 Cr | -0.96 | |
Dec2022 | ₹32 Cr | 38.36 | |
Sep2022 | ₹23 Cr | -5.66 | |
Jun2022 | ₹25 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -10.81 % |
Y-o-Y | -13.14 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 24.93% | -10.81 | |
Dec2023 | 27.95% | 26.87 | |
Sep2023 | 22.03% | -9.15 | |
Jun2023 | 24.25% | -15.51 | |
Mar2023 | 28.7% | -6.02 | |
Dec2022 | 30.54% | 16.25 | |
Sep2022 | 26.27% | -5.88 | |
Jun2022 | 27.91% | - |
ORIENTAL HOTELS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -2.25 % |
Y-o-Y | -8.38 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹17 Cr | -2.25 | |
Dec2023 | ₹17 Cr | 114.76 | |
Sep2023 | ₹8 Cr | -10.99 | |
Jun2023 | ₹9 Cr | -50.97 | |
Mar2023 | ₹18 Cr | 20.23 | |
Dec2022 | ₹15 Cr | 35.57 | |
Sep2022 | ₹11 Cr | -3.49 | |
Jun2022 | ₹11 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -7.19 % |
Y-o-Y | -5.07 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 15.35 % | -7.19 | |
Dec2023 | 16.54 % | 91.66 | |
Sep2023 | 8.63 % | -9.54 | |
Jun2023 | 9.54 % | -41.00 | |
Mar2023 | 16.17 % | 14.11 | |
Dec2022 | 14.17 % | 13.91 | |
Sep2022 | 12.44 % | -3.72 | |
Jun2022 | 12.92 % | - |
ORIENTAL HOTELS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 3.85 % |
Y-o-Y | -6.90 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹1.08 | 3.85 | |
Dec2023 | ₹1.04 | 333.33 | |
Sep2023 | ₹0.24 | -41.46 | |
Jun2023 | ₹0.41 | -64.66 | |
Mar2023 | ₹1.16 | 33.33 | |
Dec2022 | ₹0.87 | 93.33 | |
Sep2022 | ₹0.45 | -19.64 | |
Jun2022 | ₹0.56 | - |
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