Oriental Hotels Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter shows strong upward momentum, increasing from ₹91.03 Crore to ₹103.30 Crore.
Net profit rebounded in Q2, rising to ₹5.71 Crore, a positive shift from the previous loss.
Operating profit margin improved, reflecting better cost management strategies compared to earlier quarters.

NEGATIVES

Profit before tax showed volatility, with a sharp decline in Q4, indicating potential operational challenges.
Expenses rose in the latest quarter, which could pressure future profit margins if not controlled.
Last year's Q2 profit was significantly higher, suggesting a potential inconsistency in financial performance.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	92.59	91.03	102.06	107.48	81.97	103.30	121.90	132.53	107.65	110.48
Expenses	70.14	70.98	73.53	80.69	70.26	78.52	87.32	93.50	82.02	84.16
Operating Profit	22.45	20.05	28.53	26.79	11.71	24.78	34.58	39.03	25.63	26.32
Other Income	1	2.09	4.57	3.52	0.96	0.48	0.67	1.09	0.32	4.80
Interest	4.59	4.70	4.77	3.10	3.69	4.51	4.56	4.25	3.70	3.64
Depreciation	5.78	6.01	6.03	6.22	6.78	8.13	8.82	9.40	8.45	8.54
Profit Before Tax	11.64	7.94	23.98	23.82	-0.78	9.95	22.95	28.01	11.18	14.17
Tax	4.25	3.57	5.42	4.49	0.57	4.24	7.51	8.60	4.55	6.21
Net Profit	7.39	4.37	18.56	19.33	-1.35	5.71	15.44	19.41	6.63	7.96
Eps in Rs	0.41	0.24	1.04	1.08	-0.08	0.32	0.86	1.09	0.37	0.45