ROYAL ORCHID HOTELS
Quarterly Results Analysis [Sep2025]
ROYAL ORCHID HOTELS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹79 Cr | ₹79 Cr | ₹87 Cr | ₹89 Cr | ₹70 Cr | ₹73 Cr | ₹76 Cr | ₹82 Cr |
| Expenses | ₹66 Cr | ₹59 Cr | ₹67 Cr | ₹64 Cr | ₹59 Cr | ₹56 Cr | ₹58 Cr | ₹57 Cr |
| Operating Income | ₹13 Cr | ₹20 Cr | ₹20 Cr | ₹25 Cr | ₹11 Cr | ₹17 Cr | ₹18 Cr | ₹25 Cr |
| Other Income | ₹8 Cr | ₹4 Cr | ₹6 Cr | ₹6 Cr | ₹8 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr |
| Interest | ₹9 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr |
| Depreciation | ₹8 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
| Profit Before Tax | ₹4 Cr | ₹15 Cr | ₹16 Cr | ₹22 Cr | ₹10 Cr | ₹12 Cr | ₹14 Cr | ₹20 Cr |
| Profit After Tax | ₹4 Cr | ₹11 Cr | ₹11 Cr | ₹16 Cr | ₹7 Cr | ₹9 Cr | ₹15 Cr | ₹15 Cr |
| EPS | ₹1.56 | ₹3.99 | ₹4.79 | ₹6.49 | ₹2.73 | ₹3.21 | ₹6.06 | ₹5.60 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ROYAL ORCHID HOTELS | -5.3% | -19% | 28.2% |
| THE INDIAN HOTELS COMPANY | 0.9% | -1.3% | -8.3% |
| EIH | -1.4% | -3.1% | 5.3% |
| CHALET HOTELS | -0.6% | -6.4% | 5.2% |
| LEMON TREE HOTELS | -1% | -10% | 20.8% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -1.7% | -4.7% | -8.6% |
| JUNIPER HOTELS | -1.2% | -11.6% | -24.2% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -2.2% | -6.7% | 2.8% |
| APEEJAY SURRENDRA PARK HOTELS | -2.4% | -7% | -6.3% |
ROYAL ORCHID HOTELS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 0.54 % |
| Y-o-Y | 12.46 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹79 Cr | 0.54 | |
| Jun2025 | ₹79 Cr | -9.20 | |
| Mar2025 | ₹87 Cr | -2.87 | |
| Dec2024 | ₹89 Cr | 26.84 | |
| Sep2024 | ₹70 Cr | -3.56 | |
| Jun2024 | ₹73 Cr | -4.19 | |
| Mar2024 | ₹76 Cr | -6.97 | |
| Dec2023 | ₹82 Cr | - | |
ROYAL ORCHID HOTELS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -32.74 % |
| Y-o-Y | 15.30 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹13 Cr | -32.74 | |
| Jun2025 | ₹20 Cr | -1.43 | |
| Mar2025 | ₹20 Cr | -20.48 | |
| Dec2024 | ₹25 Cr | 118.71 | |
| Sep2024 | ₹11 Cr | -31.16 | |
| Jun2024 | ₹17 Cr | -6.41 | |
| Mar2024 | ₹18 Cr | -28.11 | |
| Dec2023 | ₹25 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -33.09 % |
| Y-o-Y | 2.52 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 16.68% | -33.09 | |
| Jun2025 | 24.93% | 8.53 | |
| Mar2025 | 22.97% | -18.11 | |
| Dec2024 | 28.05% | 72.40 | |
| Sep2024 | 16.27% | -28.61 | |
| Jun2024 | 22.79% | -2.31 | |
| Mar2024 | 23.33% | -22.72 | |
| Dec2023 | 30.19% | - | |
ROYAL ORCHID HOTELS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -66.65 % |
| Y-o-Y | -47.30 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹4 Cr | -66.65 | |
| Jun2025 | ₹11 Cr | -5.74 | |
| Mar2025 | ₹11 Cr | -30.04 | |
| Dec2024 | ₹16 Cr | 139.61 | |
| Sep2024 | ₹7 Cr | -19.98 | |
| Jun2024 | ₹9 Cr | -43.84 | |
| Mar2024 | ₹15 Cr | 4.57 | |
| Dec2023 | ₹15 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -66.84 % |
| Y-o-Y | -53.15 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 4.54 % | -66.84 | |
| Jun2025 | 13.69 % | 3.87 | |
| Mar2025 | 13.18 % | -27.98 | |
| Dec2024 | 18.3 % | 88.85 | |
| Sep2024 | 9.69 % | -17.04 | |
| Jun2024 | 11.68 % | -41.37 | |
| Mar2024 | 19.92 % | 12.42 | |
| Dec2023 | 17.72 % | - | |
ROYAL ORCHID HOTELS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -60.90 % |
| Y-o-Y | -42.86 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹1.56 | -60.90 | |
| Jun2025 | ₹3.99 | -16.70 | |
| Mar2025 | ₹4.79 | -26.19 | |
| Dec2024 | ₹6.49 | 137.73 | |
| Sep2024 | ₹2.73 | -14.95 | |
| Jun2024 | ₹3.21 | -47.03 | |
| Mar2024 | ₹6.06 | 8.21 | |
| Dec2023 | ₹5.6 | - | |
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