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ORIENTAL HOTELS
Quarterly Results Analysis [Mar2026]

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ORIENTAL HOTELS Quarterly Results

Consolidated Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Revenues ₹136 Cr ₹139 Cr ₹110 Cr ₹108 Cr ₹133 Cr ₹122 Cr ₹103 Cr ₹82 Cr
Expenses ₹98 Cr ₹97 Cr ₹84 Cr ₹82 Cr ₹94 Cr ₹87 Cr ₹79 Cr ₹70 Cr
Operating Income ₹39 Cr ₹42 Cr ₹26 Cr ₹26 Cr ₹39 Cr ₹35 Cr ₹25 Cr ₹12 Cr
Other Income ₹2 Cr ₹2 Cr ₹5 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr
Interest ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹5 Cr ₹4 Cr
Depreciation ₹9 Cr ₹9 Cr ₹9 Cr ₹8 Cr ₹9 Cr ₹9 Cr ₹8 Cr ₹7 Cr
Profit Before Tax ₹29 Cr ₹31 Cr ₹19 Cr ₹14 Cr ₹26 Cr ₹22 Cr ₹13 Cr ₹2 Cr
Profit After Tax ₹29 Cr ₹21 Cr ₹13 Cr ₹9 Cr ₹18 Cr ₹14 Cr ₹8 Cr ₹2 Cr
EPS ₹1.81 ₹1.17 ₹0.45 ₹0.37 ₹1.09 ₹0.86 ₹0.32 ₹-0.08
Industry Peers & Returns1W1M1Y
ORIENTAL HOTELS 3.4% 9.7% -34.2%
THE INDIAN HOTELS COMPANY 4.2% 6.7% -15.7%
EIH 3.4% -7.1% -22.8%
CHALET HOTELS -2% -1% -21.2%
VENTIVE HOSPITALITY -1.6% -7.4% -19%
LEELA PALACES HOTELS & RESORTS 5% 3.8% -5.7%
LEMON TREE HOTELS 0.2% -4.6% -26.4%
MAHINDRA HOLIDAYS & RESORTS INDIA 12% 5.5% -35.8%
INDIA TOURISM DEVELOPMENT CORPORATION -2.3% 3.9% -6.4%

ORIENTAL HOTELS Quarterly Revenues

Revenues
Q-o-Q

-2.00 %

Y-o-Y

2.97 %

Quarters Revenues % Change
Mar2026 ₹136 Cr
-2.00
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 -

ORIENTAL HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

-7.93 %

Y-o-Y

-1.23 %

Quarters Operating Profit % Change
Mar2026 ₹39 Cr
-7.93
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 -
Operating Margins
Q-o-Q

-6.05 %

Y-o-Y

-4.07 %

Quarters Operating Margin% % Change
Mar2026 28.25%
-6.05
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% -

ORIENTAL HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

41.71 %

Y-o-Y

64.07 %

Quarters Profit After Tax % Change
Mar2026 ₹29 Cr
41.71
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 -
PAT Margins
Q-o-Q

44.62 %

Y-o-Y

59.42 %

Quarters PAT Margin(%) % Change
Mar2026 21.49 %
44.62
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 % -

ORIENTAL HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

54.70 %

Y-o-Y

66.06 %

Quarters EPS % Change
Mar2026 ₹1.81
54.70
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 -

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