Royal Orchid Hotels Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the last quarter indicates strong demand, increasing from ₹66.60 Crore to ₹70.41 Crore.
Net profit margin improved significantly in Q4 to ₹18.11 Crore, reflecting better cost management.
Operating profit margin reached 17.89% in Q4, showcasing enhanced operational efficiency compared to previous quarters.

NEGATIVES

Net profit decreased from ₹16.69 Crore in Q4 to ₹7.52 Crore in Q3, highlighting profitability challenges.
Expenses rose slightly, indicating pressure on margins despite revenue growth.
Operating profit showed volatility, dropping to ₹2.71 Crore in Q3, raising concerns about sustainability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	68.89	66.60	81.91	76.20	73.01	70.41	89.31	78.77
Expenses	60.17	60.55	66.83	68.10	65.96	68.50	73.33	68.19
Operating Profit	8.71	6.06	15.08	8.10	7.05	1.91	15.98	10.57
Other Income	4.83	3.47	4.70	6.09	4.65	7.91	5.55	4.03
Interest	4.62	4.52	4.66	4.45	4.28	4.28	3.99	3.94
Depreciation	4.76	4.89	4.99	5.23	5.31	5.26	5.09	5.13
Profit Before Tax	14.07	9.73	21	15.70	11.90	10.52	23.30	15.02
Tax	3.34	2.06	5.26	-0.99	3.18	3	5.19	3.82
Net Profit	10.73	7.67	15.73	16.69	8.72	7.52	18.11	11.19
Eps in Rs	3.53	2.49	5.60	6.06	3.21	2.73	6.49	3.99