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ORIENTAL HOTELS
Quarterly Results Analysis [Mar2024]

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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 & Returns1W1M1Y
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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