ROYAL ORCHID HOTELS
Quarterly Results Analysis [Dec2024]
ROYAL ORCHID HOTELS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹89 Cr | ₹70 Cr | ₹73 Cr | ₹76 Cr | ₹82 Cr | ₹67 Cr | ₹69 Cr | ₹73 Cr |
Expenses | ₹64 Cr | ₹59 Cr | ₹56 Cr | ₹58 Cr | ₹57 Cr | ₹51 Cr | ₹51 Cr | ₹51 Cr |
Operating Income | ₹25 Cr | ₹11 Cr | ₹17 Cr | ₹18 Cr | ₹25 Cr | ₹15 Cr | ₹18 Cr | ₹22 Cr |
Other Income | ₹6 Cr | ₹8 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr | ₹3 Cr | ₹5 Cr | ₹4 Cr |
Interest | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
Depreciation | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
Profit Before Tax | ₹22 Cr | ₹10 Cr | ₹12 Cr | ₹14 Cr | ₹20 Cr | ₹10 Cr | ₹14 Cr | ₹16 Cr |
Profit After Tax | ₹16 Cr | ₹7 Cr | ₹9 Cr | ₹15 Cr | ₹15 Cr | ₹7 Cr | ₹10 Cr | ₹12 Cr |
EPS | ₹6.49 | ₹2.73 | ₹3.21 | ₹6.06 | ₹5.60 | ₹2.49 | ₹3.53 | ₹4.62 |
Industry Peers & Returns | 1W | 1M | 1Y |
ROYAL ORCHID HOTELS | -6.4% | -12.2% | -9.4% |
THE INDIAN HOTELS COMPANY | -10.3% | -10.1% | 31.4% |
EIH | -4.3% | -4.9% | -26.3% |
CHALET HOTELS | -2.7% | -3.4% | -7.6% |
LEMON TREE HOTELS | -7.5% | -5.4% | -14.9% |
MAHINDRA HOLIDAYS & RESORTS INDIA | -5.9% | 1.9% | -24.9% |
JUNIPER HOTELS | -1.1% | 7.2% | -37.1% |
INDIA TOURISM DEVELOPMENT CORPORATION | -6.3% | -9.2% | -15.9% |
APEEJAY SURRENDRA PARK HOTELS | -7.5% | -2.6% | -23.4% |
ROYAL ORCHID HOTELS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 26.84 % |
Y-o-Y | 9.02 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹89 Cr | 26.84 | |
Sep2024 | ₹70 Cr | -3.56 | |
Jun2024 | ₹73 Cr | -4.19 | |
Mar2024 | ₹76 Cr | -6.97 | |
Dec2023 | ₹82 Cr | 22.99 | |
Sep2023 | ₹67 Cr | -3.32 | |
Jun2023 | ₹69 Cr | -5.04 | |
Mar2023 | ₹73 Cr | - |
ROYAL ORCHID HOTELS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 118.71 % |
Y-o-Y | 1.30 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹25 Cr | 118.71 | |
Sep2024 | ₹11 Cr | -31.16 | |
Jun2024 | ₹17 Cr | -6.41 | |
Mar2024 | ₹18 Cr | -28.11 | |
Dec2023 | ₹25 Cr | 59.91 | |
Sep2023 | ₹15 Cr | -14.52 | |
Jun2023 | ₹18 Cr | -17.06 | |
Mar2023 | ₹22 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 72.40 % |
Y-o-Y | -7.09 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 28.05% | 72.40 | |
Sep2024 | 16.27% | -28.61 | |
Jun2024 | 22.79% | -2.31 | |
Mar2024 | 23.33% | -22.72 | |
Dec2023 | 30.19% | 30.02 | |
Sep2023 | 23.22% | -11.58 | |
Jun2023 | 26.26% | -12.67 | |
Mar2023 | 30.07% | - |
ROYAL ORCHID HOTELS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 139.61 % |
Y-o-Y | 12.60 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹16 Cr | 139.61 | |
Sep2024 | ₹7 Cr | -19.98 | |
Jun2024 | ₹9 Cr | -43.84 | |
Mar2024 | ₹15 Cr | 4.57 | |
Dec2023 | ₹15 Cr | 94.42 | |
Sep2023 | ₹7 Cr | -26.79 | |
Jun2023 | ₹10 Cr | -15.25 | |
Mar2023 | ₹12 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 88.85 % |
Y-o-Y | 3.27 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 18.3 % | 88.85 | |
Sep2024 | 9.69 % | -17.04 | |
Jun2024 | 11.68 % | -41.37 | |
Mar2024 | 19.92 % | 12.42 | |
Dec2023 | 17.72 % | 58.07 | |
Sep2023 | 11.21 % | -24.31 | |
Jun2023 | 14.81 % | -10.73 | |
Mar2023 | 16.59 % | - |
ROYAL ORCHID HOTELS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 137.73 % |
Y-o-Y | 15.89 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹6.49 | 137.73 | |
Sep2024 | ₹2.73 | -14.95 | |
Jun2024 | ₹3.21 | -47.03 | |
Mar2024 | ₹6.06 | 8.21 | |
Dec2023 | ₹5.6 | 124.90 | |
Sep2023 | ₹2.49 | -29.46 | |
Jun2023 | ₹3.53 | -23.59 | |
Mar2023 | ₹4.62 | - |
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