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ORIENTAL HOTELS
Quarterly Results Analysis [Jun2026]

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ORIENTAL HOTELS Quarterly Results

Consolidated Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Revenues ₹111 Cr ₹136 Cr ₹139 Cr ₹110 Cr ₹108 Cr ₹133 Cr ₹122 Cr ₹103 Cr
Expenses ₹88 Cr ₹98 Cr ₹97 Cr ₹84 Cr ₹82 Cr ₹94 Cr ₹87 Cr ₹79 Cr
Operating Income ₹23 Cr ₹39 Cr ₹42 Cr ₹26 Cr ₹26 Cr ₹39 Cr ₹35 Cr ₹25 Cr
Other Income ₹1 Cr ₹2 Cr ₹2 Cr ₹5 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Interest ₹2 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹5 Cr
Depreciation ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹8 Cr ₹9 Cr ₹9 Cr ₹8 Cr
Profit Before Tax ₹13 Cr ₹29 Cr ₹31 Cr ₹19 Cr ₹14 Cr ₹26 Cr ₹22 Cr ₹13 Cr
Profit After Tax ₹10 Cr ₹29 Cr ₹21 Cr ₹13 Cr ₹9 Cr ₹18 Cr ₹14 Cr ₹8 Cr
EPS ₹0.30 ₹1.81 ₹1.17 ₹0.45 ₹0.37 ₹1.09 ₹0.86 ₹0.32
Industry Peers & Returns1W1M1Y
ORIENTAL HOTELS 5.8% -4.4% -8.3%
THE INDIAN HOTELS COMPANY 1.9% 3.3% -2.9%
EIH 4.7% 4.6% -14.5%
CHALET HOTELS 2.2% 2.8% -8.5%
VENTIVE HOSPITALITY 3.2% 0.6% -23.5%
LEELA PALACES HOTELS & RESORTS -1% -0.9% 5.9%
LEMON TREE HOTELS -0.1% -5.5% -29.8%
MAHINDRA HOLIDAYS & RESORTS INDIA -1.3% -9.4% -39.4%
INDIA TOURISM DEVELOPMENT CORPORATION -4.2% 22.3% 19.2%

ORIENTAL HOTELS Quarterly Revenues

Revenues
Q-o-Q

-18.31 %

Y-o-Y

3.56 %

Quarters Revenues % Change
Jun2026 ₹111 Cr
-18.31
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 -

ORIENTAL HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

-39.20 %

Y-o-Y

-8.54 %

Quarters Operating Profit % Change
Jun2026 ₹23 Cr
-39.20
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 -
Operating Margins
Q-o-Q

-25.56 %

Y-o-Y

-11.68 %

Quarters Operating Margin% % Change
Jun2026 21.03%
-25.56
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% -

ORIENTAL HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-67.60 %

Y-o-Y

2.70 %

Quarters Profit After Tax % Change
Jun2026 ₹10 Cr
-67.60
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 -
PAT Margins
Q-o-Q

-60.35 %

Y-o-Y

-0.81 %

Quarters PAT Margin(%) % Change
Jun2026 8.52 %
-60.35
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 % -

ORIENTAL HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-83.43 %

Y-o-Y

-18.92 %

Quarters EPS % Change
Jun2026 ₹0.3
-83.43
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 -

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