ORIENTAL HOTELS
Quarterly Results Analysis [Sep2025]
ORIENTAL HOTELS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹110 Cr | ₹108 Cr | ₹133 Cr | ₹122 Cr | ₹103 Cr | ₹82 Cr | ₹107 Cr | ₹102 Cr |
| Expenses | ₹84 Cr | ₹82 Cr | ₹94 Cr | ₹87 Cr | ₹79 Cr | ₹70 Cr | ₹81 Cr | ₹74 Cr |
| Operating Income | ₹26 Cr | ₹26 Cr | ₹39 Cr | ₹35 Cr | ₹25 Cr | ₹12 Cr | ₹27 Cr | ₹29 Cr |
| Other Income | ₹5 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹4 Cr | ₹5 Cr |
| Interest | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹5 Cr |
| Depreciation | ₹9 Cr | ₹8 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr |
| Profit Before Tax | ₹19 Cr | ₹14 Cr | ₹26 Cr | ₹22 Cr | ₹13 Cr | ₹2 Cr | ₹21 Cr | ₹22 Cr |
| Profit After Tax | ₹13 Cr | ₹9 Cr | ₹18 Cr | ₹14 Cr | ₹8 Cr | ₹2 Cr | ₹17 Cr | ₹17 Cr |
| EPS | ₹0.45 | ₹0.37 | ₹1.09 | ₹0.86 | ₹0.32 | ₹-0.08 | ₹1.08 | ₹1.04 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ORIENTAL HOTELS | -0.6% | -3.5% | -24.2% |
| THE INDIAN HOTELS COMPANY | -0.6% | 3% | 11.7% |
| EIH | 1.5% | 8.9% | 12% |
| CHALET HOTELS | 0.6% | 0% | 15.2% |
| LEMON TREE HOTELS | -0.2% | -0.3% | 47% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -1.2% | -6.8% | -10.2% |
| JUNIPER HOTELS | 1.8% | -2.8% | -17% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 1.2% | 7.6% | 9% |
| APEEJAY SURRENDRA PARK HOTELS | 0.8% | 4.8% | 3.6% |
ORIENTAL HOTELS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 2.63 % |
| Y-o-Y | 6.95 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | 5.31 | |
| Dec2023 | ₹102 Cr | - | |
ORIENTAL HOTELS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 2.69 % |
| Y-o-Y | 6.21 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | -6.10 | |
| Dec2023 | ₹29 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 0.04 % |
| Y-o-Y | -0.71 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | -10.81 | |
| Dec2023 | 27.95% | - | |
ORIENTAL HOTELS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 37.62 % |
| Y-o-Y | 51.91 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | -2.25 | |
| Dec2023 | ₹17 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 34.11 % |
| Y-o-Y | 42.05 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | -7.19 | |
| Dec2023 | 16.54 % | - | |
ORIENTAL HOTELS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 21.62 % |
| Y-o-Y | 40.63 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | 3.85 | |
| Dec2023 | ₹1.04 | - | |
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