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ROYAL ORCHID HOTELS
Quarterly Results Analysis [Sep2025]

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ROYAL ORCHID HOTELS Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹79 Cr ₹79 Cr ₹87 Cr ₹89 Cr ₹70 Cr ₹73 Cr ₹76 Cr ₹82 Cr
Expenses ₹66 Cr ₹59 Cr ₹67 Cr ₹64 Cr ₹59 Cr ₹56 Cr ₹58 Cr ₹57 Cr
Operating Income ₹13 Cr ₹20 Cr ₹20 Cr ₹25 Cr ₹11 Cr ₹17 Cr ₹18 Cr ₹25 Cr
Other Income ₹8 Cr ₹4 Cr ₹6 Cr ₹6 Cr ₹8 Cr ₹5 Cr ₹6 Cr ₹5 Cr
Interest ₹9 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr
Depreciation ₹8 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹4 Cr ₹15 Cr ₹16 Cr ₹22 Cr ₹10 Cr ₹12 Cr ₹14 Cr ₹20 Cr
Profit After Tax ₹4 Cr ₹11 Cr ₹11 Cr ₹16 Cr ₹7 Cr ₹9 Cr ₹15 Cr ₹15 Cr
EPS ₹1.56 ₹3.99 ₹4.79 ₹6.49 ₹2.73 ₹3.21 ₹6.06 ₹5.60
Industry Peers & Returns1W1M1Y
ROYAL ORCHID HOTELS 1.1% -14.2% 5.9%
THE INDIAN HOTELS COMPANY 4.6% -7.6% -15%
EIH -3.4% -13.9% -18.4%
CHALET HOTELS 6.1% 1% 9.6%
LEMON TREE HOTELS 4.2% -20.1% -8%
MAHINDRA HOLIDAYS & RESORTS INDIA 2.3% -3% -10.2%
JUNIPER HOTELS 2.4% -10.5% -29.7%
INDIA TOURISM DEVELOPMENT CORPORATION 5.5% -8.9% -11.4%
APEEJAY SURRENDRA PARK HOTELS 0.3% -8.4% -33.7%

ROYAL ORCHID HOTELS Quarterly Revenues

Revenues
Q-o-Q

0.54 %

Y-o-Y

12.46 %

Quarters Revenues % Change
Sep2025 ₹79 Cr
0.54
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 -

ROYAL ORCHID HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

-32.74 %

Y-o-Y

15.30 %

Quarters Operating Profit % Change
Sep2025 ₹13 Cr
-32.74
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 -
Operating Margins
Q-o-Q

-33.09 %

Y-o-Y

2.52 %

Quarters Operating Margin% % Change
Sep2025 16.68%
-33.09
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% -

ROYAL ORCHID HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-66.65 %

Y-o-Y

-47.30 %

Quarters Profit After Tax % Change
Sep2025 ₹4 Cr
-66.65
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 -
PAT Margins
Q-o-Q

-66.84 %

Y-o-Y

-53.15 %

Quarters PAT Margin(%) % Change
Sep2025 4.54 %
-66.84
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 % -

ROYAL ORCHID HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-60.90 %

Y-o-Y

-42.86 %

Quarters EPS % Change
Sep2025 ₹1.56
-60.90
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 -

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