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ORIENTAL HOTELS
Quarterly Results Analysis [Sep2025]

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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 & Returns1W1M1Y
ORIENTAL HOTELS 0.2% -10% -27.4%
THE INDIAN HOTELS COMPANY 3.1% -4.9% 4.5%
EIH 1.9% -4.3% -9.3%
CHALET HOTELS 4.6% -10% 9.9%
LEMON TREE HOTELS 3.1% -3.2% 33.5%
MAHINDRA HOLIDAYS & RESORTS INDIA -0.1% -7.6% -14.5%
JUNIPER HOTELS 3.3% -11.8% -30.3%
INDIA TOURISM DEVELOPMENT CORPORATION 1.5% -2.4% -8.7%
APEEJAY SURRENDRA PARK HOTELS 0.1% -7.8% -8%

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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