ROYAL ORCHID HOTELS
Quarterly Results Analysis [Jun2026]
ROYAL ORCHID HOTELS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹107 Cr | ₹113 Cr | ₹113 Cr | ₹79 Cr | ₹79 Cr | ₹87 Cr | ₹89 Cr | ₹70 Cr |
| Expenses | ₹82 Cr | ₹88 Cr | ₹83 Cr | ₹66 Cr | ₹59 Cr | ₹67 Cr | ₹64 Cr | ₹59 Cr |
| Operating Income | ₹25 Cr | ₹26 Cr | ₹30 Cr | ₹13 Cr | ₹20 Cr | ₹20 Cr | ₹25 Cr | ₹11 Cr |
| Other Income | ₹7 Cr | ₹6 Cr | ₹5 Cr | ₹8 Cr | ₹4 Cr | ₹6 Cr | ₹6 Cr | ₹8 Cr |
| Interest | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹9 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
| Depreciation | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹8 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
| Profit Before Tax | ₹8 Cr | ₹9 Cr | ₹10 Cr | ₹4 Cr | ₹15 Cr | ₹16 Cr | ₹22 Cr | ₹10 Cr |
| Profit After Tax | ₹6 Cr | ₹6 Cr | ₹8 Cr | ₹4 Cr | ₹11 Cr | ₹11 Cr | ₹16 Cr | ₹7 Cr |
| EPS | ₹2.34 | ₹2.90 | ₹3.29 | ₹1.56 | ₹3.99 | ₹4.79 | ₹6.49 | ₹2.73 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ROYAL ORCHID HOTELS | 0.5% | -1.3% | -27% |
| THE INDIAN HOTELS COMPANY | 1% | -0.1% | -5.4% |
| EIH | 1.1% | -7.8% | -21.5% |
| CHALET HOTELS | 4.1% | 6.8% | -10.2% |
| VENTIVE HOSPITALITY | 0.3% | -5.4% | -21% |
| LEELA PALACES HOTELS & RESORTS | 5.9% | 15.8% | 27.3% |
| LEMON TREE HOTELS | -0.3% | -0.6% | -29.2% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -0.3% | 0.9% | -37.2% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -1.7% | -7.6% | 26.4% |
ROYAL ORCHID HOTELS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -5.26 % |
| Y-o-Y | 36.12 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹107 Cr | -5.26 | |
| Mar2026 | ₹113 Cr | 0.13 | |
| Dec2025 | ₹113 Cr | 42.73 | |
| Sep2025 | ₹79 Cr | 0.54 | |
| Jun2025 | ₹79 Cr | -9.20 | |
| Mar2025 | ₹87 Cr | -2.87 | |
| Dec2024 | ₹89 Cr | 26.84 | |
| Sep2024 | ₹70 Cr | - | |
ROYAL ORCHID HOTELS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -0.50 % |
| Y-o-Y | 29.53 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹25 Cr | -0.50 | |
| Mar2026 | ₹26 Cr | -14.60 | |
| Dec2025 | ₹30 Cr | 126.64 | |
| Sep2025 | ₹13 Cr | -32.74 | |
| Jun2025 | ₹20 Cr | -1.43 | |
| Mar2025 | ₹20 Cr | -20.48 | |
| Dec2024 | ₹25 Cr | 118.71 | |
| Sep2024 | ₹11 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 5.05 % |
| Y-o-Y | -4.81 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 23.73% | 5.05 | |
| Mar2026 | 22.59% | -14.69 | |
| Dec2025 | 26.48% | 58.75 | |
| Sep2025 | 16.68% | -33.09 | |
| Jun2025 | 24.93% | 8.53 | |
| Mar2025 | 22.97% | -18.11 | |
| Dec2024 | 28.05% | 72.40 | |
| Sep2024 | 16.27% | - | |
ROYAL ORCHID HOTELS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -10.17 % |
| Y-o-Y | -45.90 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹6 Cr | -10.17 | |
| Mar2026 | ₹6 Cr | -15.66 | |
| Dec2025 | ₹8 Cr | 114.08 | |
| Sep2025 | ₹4 Cr | -66.65 | |
| Jun2025 | ₹11 Cr | -5.74 | |
| Mar2025 | ₹11 Cr | -30.04 | |
| Dec2024 | ₹16 Cr | 139.61 | |
| Sep2024 | ₹7 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -5.23 % |
| Y-o-Y | -60.26 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 5.44 % | -5.23 | |
| Mar2026 | 5.74 % | -15.71 | |
| Dec2025 | 6.81 % | 50.00 | |
| Sep2025 | 4.54 % | -66.84 | |
| Jun2025 | 13.69 % | 3.87 | |
| Mar2025 | 13.18 % | -27.98 | |
| Dec2024 | 18.3 % | 88.85 | |
| Sep2024 | 9.69 % | - | |
ROYAL ORCHID HOTELS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -19.31 % |
| Y-o-Y | -41.35 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹2.34 | -19.31 | |
| Mar2026 | ₹2.9 | -11.85 | |
| Dec2025 | ₹3.29 | 110.90 | |
| Sep2025 | ₹1.56 | -60.90 | |
| Jun2025 | ₹3.99 | -16.70 | |
| Mar2025 | ₹4.79 | -26.19 | |
| Dec2024 | ₹6.49 | 137.73 | |
| Sep2024 | ₹2.73 | - | |
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