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ROYAL ORCHID HOTELS
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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