ROYAL ORCHID HOTELS
Quarterly Results Analysis [Jun2025]
ROYAL ORCHID HOTELS Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹79 Cr | ₹87 Cr | ₹89 Cr | ₹70 Cr | ₹73 Cr | ₹76 Cr | ₹82 Cr | ₹67 Cr |
Expenses | ₹59 Cr | ₹67 Cr | ₹64 Cr | ₹59 Cr | ₹56 Cr | ₹58 Cr | ₹57 Cr | ₹51 Cr |
Operating Income | ₹20 Cr | ₹20 Cr | ₹25 Cr | ₹11 Cr | ₹17 Cr | ₹18 Cr | ₹25 Cr | ₹15 Cr |
Other Income | ₹4 Cr | ₹6 Cr | ₹6 Cr | ₹8 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr | ₹3 Cr |
Interest | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 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 | ₹15 Cr | ₹16 Cr | ₹22 Cr | ₹10 Cr | ₹12 Cr | ₹14 Cr | ₹20 Cr | ₹10 Cr |
Profit After Tax | ₹11 Cr | ₹11 Cr | ₹16 Cr | ₹7 Cr | ₹9 Cr | ₹15 Cr | ₹15 Cr | ₹7 Cr |
EPS | ₹3.99 | ₹4.79 | ₹6.49 | ₹2.73 | ₹3.21 | ₹6.06 | ₹5.60 | ₹2.49 |
Industry Peers & Returns | 1W | 1M | 1Y |
ROYAL ORCHID HOTELS | -0.6% | 19% | 37.2% |
THE INDIAN HOTELS COMPANY | -2% | -4.1% | 13% |
EIH | -2.1% | -2.4% | 7.4% |
CHALET HOTELS | -1.2% | 3% | 20.3% |
LEMON TREE HOTELS | -1.8% | 11.4% | 31.5% |
MAHINDRA HOLIDAYS & RESORTS INDIA | -0.7% | -1.5% | -12.8% |
JUNIPER HOTELS | 2.2% | 6.7% | -21% |
INDIA TOURISM DEVELOPMENT CORPORATION | 0.1% | 11.9% | -8.3% |
APEEJAY SURRENDRA PARK HOTELS | -2.1% | 3.1% | -7.2% |
ROYAL ORCHID HOTELS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -9.20 % |
Y-o-Y | 7.89 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 22.99 | |
Sep2023 | ₹67 Cr | - |
ROYAL ORCHID HOTELS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -1.43 % |
Y-o-Y | 18.02 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 59.91 | |
Sep2023 | ₹15 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 8.53 % |
Y-o-Y | 9.39 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 30.02 | |
Sep2023 | 23.22% | - |
ROYAL ORCHID HOTELS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -5.74 % |
Y-o-Y | 26.44 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 94.42 | |
Sep2023 | ₹7 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 3.87 % |
Y-o-Y | 17.21 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | 58.07 | |
Sep2023 | 11.21 % | - |
ROYAL ORCHID HOTELS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -16.70 % |
Y-o-Y | 24.30 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 124.90 | |
Sep2023 | ₹2.49 | - |
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