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ROYAL ORCHID HOTELS
Quarterly Results Analysis [Jun2026]

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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 & Returns1W1M1Y
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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