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ROYAL ORCHID HOTELS
Quarterly Results Analysis [Dec2023]

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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 & Returns1W1M1Y
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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