ROYAL ORCHID HOTELS
Quarterly Results Analysis [Dec2023]
ROYAL ORCHID HOTELS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹82 Cr | ₹67 Cr | ₹69 Cr | ₹73 Cr | ₹72 Cr | ₹58 Cr | ₹60 Cr | ₹40 Cr |
Expenses | ₹57 Cr | ₹51 Cr | ₹51 Cr | ₹51 Cr | ₹49 Cr | ₹43 Cr | ₹39 Cr | ₹33 Cr |
Operating Income | ₹25 Cr | ₹15 Cr | ₹18 Cr | ₹22 Cr | ₹24 Cr | ₹15 Cr | ₹21 Cr | ₹7 Cr |
Other Income | ₹5 Cr | ₹3 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹3 Cr | ₹7 Cr |
Interest | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Depreciation | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr |
Profit Before Tax | ₹20 Cr | ₹10 Cr | ₹14 Cr | ₹16 Cr | ₹19 Cr | ₹12 Cr | ₹16 Cr | ₹33 Cr |
Profit After Tax | ₹15 Cr | ₹7 Cr | ₹10 Cr | ₹12 Cr | ₹14 Cr | ₹9 Cr | ₹12 Cr | ₹32 Cr |
EPS | ₹5.60 | ₹2.49 | ₹3.53 | ₹4.62 | ₹5.27 | ₹3.22 | ₹4.03 | ₹11.59 |
Industry Peers & Returns | 1W | 1M | 1Y |
ROYAL ORCHID HOTELS | 2.6% | -16.7% | 47.8% |
THE INDIAN HOTELS COMPANY | 3.6% | -4.3% | 75.3% |
EIH | 10.9% | 8.8% | 162.7% |
CHALET HOTELS | 16.1% | -0.2% | 125.7% |
LEMON TREE HOTELS | 2.1% | -6.7% | 73.9% |
MAHINDRA HOLIDAYS & RESORTS INDIA | 6% | -3.4% | 51.9% |
INDIA TOURISM DEVELOPMENT CORPORATION | 4.8% | -23.7% | 111.2% |
SAMHI HOTELS | NA | NA | NA |
EIH ASSOCIATED HOTELS | 9.4% | -3.6% | 78.8% |
ROYAL ORCHID HOTELS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 22.99 % |
Y-o-Y | 13.00 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹82 Cr | 22.99 | |
Sep2023 | ₹67 Cr | -3.32 | |
Jun2023 | ₹69 Cr | -5.04 | |
Mar2023 | ₹73 Cr | 0.08 | |
Dec2022 | ₹72 Cr | 24.84 | |
Sep2022 | ₹58 Cr | -3.94 | |
Jun2022 | ₹60 Cr | 52.92 | |
Mar2022 | ₹40 Cr | - |
ROYAL ORCHID HOTELS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 59.91 % |
Y-o-Y | 4.33 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹25 Cr | 59.91 | |
Sep2023 | ₹15 Cr | -14.52 | |
Jun2023 | ₹18 Cr | -17.06 | |
Mar2023 | ₹22 Cr | -7.98 | |
Dec2022 | ₹24 Cr | 54.61 | |
Sep2022 | ₹15 Cr | -27.11 | |
Jun2022 | ₹21 Cr | 208.21 | |
Mar2022 | ₹7 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 30.02 % |
Y-o-Y | -7.68 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 30.19% | 30.02 | |
Sep2023 | 23.22% | -11.58 | |
Jun2023 | 26.26% | -12.67 | |
Mar2023 | 30.07% | -8.04 | |
Dec2022 | 32.7% | 23.86 | |
Sep2022 | 26.4% | -24.14 | |
Jun2022 | 34.8% | 101.51 | |
Mar2022 | 17.27% | - |
ROYAL ORCHID HOTELS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 94.42 % |
Y-o-Y | 3.73 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹15 Cr | 94.42 | |
Sep2023 | ₹7 Cr | -26.78 | |
Jun2023 | ₹10 Cr | -15.26 | |
Mar2023 | ₹12 Cr | -14.01 | |
Dec2022 | ₹14 Cr | 50.86 | |
Sep2022 | ₹9 Cr | -20.24 | |
Jun2022 | ₹12 Cr | -63.28 | |
Mar2022 | ₹32 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 58.07 % |
Y-o-Y | -8.23 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 17.72 % | 58.07 | |
Sep2023 | 11.21 % | -24.26 | |
Jun2023 | 14.8 % | -10.79 | |
Mar2023 | 16.59 % | -14.09 | |
Dec2022 | 19.31 % | 20.84 | |
Sep2022 | 15.98 % | -16.94 | |
Jun2022 | 19.24 % | -75.99 | |
Mar2022 | 80.12 % | - |
ROYAL ORCHID HOTELS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 124.90 % |
Y-o-Y | 6.26 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹5.6 | 124.90 | |
Sep2023 | ₹2.49 | -29.46 | |
Jun2023 | ₹3.53 | -23.59 | |
Mar2023 | ₹4.62 | -12.33 | |
Dec2022 | ₹5.27 | 63.66 | |
Sep2022 | ₹3.22 | -20.10 | |
Jun2022 | ₹4.03 | -65.23 | |
Mar2022 | ₹11.59 | - |
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