ORIENTAL HOTELS
Quarterly Results Analysis [Mar2026]
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 & Returns | 1W | 1M | 1Y |
| 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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