ORIENTAL HOTELS Financial Statement Analysis
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The Revenues of ORIENTAL HOTELS have increased by 79.82% YoY .
The Earnings Per Share (EPS) of ORIENTAL HOTELS has decreased by -8.55 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ORIENTAL HOTELS Last 5 Annual Financial Results
[BOM: 500314|NSE : ORIENTHOT]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹395 Cr | ₹219 Cr | ₹116 Cr | ₹291 Cr | ₹347 Cr |
| Expenses | ₹282 Cr | ₹196 Cr | ₹148 Cr | ₹253 Cr | ₹295 Cr |
| Operating Profit (Excl OI) | ₹112 Cr | ₹23 Cr | ₹-32 Cr | ₹38 Cr | ₹51 Cr |
| Other Income | ₹11 Cr | ₹7.04 Cr | ₹7.24 Cr | ₹7.69 Cr | ₹7.97 Cr |
| Interest | ₹20 Cr | ₹22 Cr | ₹22 Cr | ₹24 Cr | ₹27 Cr |
| Depreciation | ₹23 Cr | ₹26 Cr | ₹29 Cr | ₹28 Cr | ₹28 Cr |
| Profit Before Tax | ₹80 Cr | ₹-18 Cr | ₹-76 Cr | ₹-6.41 Cr | ₹100 Cr |
| Profit After Tax | ₹55 Cr | ₹-13 Cr | ₹-54 Cr | ₹-6.60 Cr | ₹87 Cr |
| Consolidated Net Profit | ₹54 Cr | ₹-20 Cr | ₹-71 Cr | ₹-8.26 Cr | ₹92 Cr |
| Earnings Per Share (Rs) | ₹2.78 | ₹3.04 | ₹-1.13 | ₹-3.99 | ₹-0.46 |
| PAT Margin (%) | 12.73 | 14.07 | -5.85 | -46.24 | -2.27 |
| ROE(%) | 8.65 | 11.34 | -2.88 | -10.92 | -1.24 |
| ROCE(%) | 11.27 | 14.07 | 0.60 | -7.46 | 2.31 |
| Total Debt/Equity(x) | 0.27 | 0.34 | 0.61 | 0.53 | 0.41 |
Key Financials |
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| Market Cap | : | ₹ 2,518.3 Cr |
| Revenue (TTM) | : | ₹ 414.7 Cr |
| Net Profit(TTM) | : | ₹ 40.9 Cr |
| EPS (TTM) | : | ₹ 2.3 |
| P/E (TTM) | : | 61.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ORIENTAL HOTELS | -1.3% | -3.1% | 17.4% |
| THE INDIAN HOTELS COMPANY | 1.7% | 11.6% | 37.2% |
| EIH | 3.6% | 9.6% | -18.2% |
| CHALET HOTELS | 0.8% | 10.8% | -0.7% |
| LEMON TREE HOTELS | 6.5% | 9.7% | 4.1% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 3.9% | 1.5% | -24.4% |
| JUNIPER HOTELS | 6.2% | 8.5% | -48.9% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -0.9% | 14.4% | -12.7% |
| APEEJAY SURRENDRA PARK HOTELS | -2% | 0.6% | -25.5% |
ORIENTAL HOTELS Revenues
[BOM: 500314|NSE : ORIENTHOT]
| Y-o-Y | 79.82 % |
| 5 Yr CAGR | 3.28 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹395 Cr | 79.82 | |
| Mar2023 | ₹219 Cr | 89.33 | |
| Mar2022 | ₹116 Cr | -60.20 | |
| Mar2021 | ₹291 Cr | -16.05 | |
| Mar2020 | ₹347 Cr | - | |
ORIENTAL HOTELS Operating Profit
[BOM: 500314|NSE : ORIENTHOT]
| Y-o-Y | 379.52 % |
| 5 Yr CAGR | 21.56 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹112 Cr | 379.52 | |
| Mar2023 | ₹23 Cr | Positive | |
| Mar2022 | ₹-32 Cr | Negative | |
| Mar2021 | ₹38 Cr | -25.35 | |
| Mar2020 | ₹51 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 166.57 % |
| 5 Yr CAGR | 17.71 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 28.47% | 166.57 | |
| Mar2023 | 10.68% | Positive | |
| Mar2022 | -27.64% | Negative | |
| Mar2021 | 13.19% | -11.06 | |
| Mar2020 | 14.83% | - | |
ORIENTAL HOTELS Profit After Tax
[BOM: 500314|NSE : ORIENTHOT]
| Y-o-Y | Positive |
| 5 Yr CAGR | -12.27 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹54 Cr | Positive | |
| Mar2023 | ₹-20 Cr | Negative | |
| Mar2022 | ₹-71 Cr | Negative | |
| Mar2021 | ₹-8.26 Cr | Negative | |
| Mar2020 | ₹92 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -9.52 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 12.73 % | -9.52 | |
| Mar2023 | 14.07 % | Positive | |
| Mar2022 | -5.85 % | Negative | |
| Mar2021 | -46.24 % | Negative | |
| Mar2020 | -2.27 % | - | |
ORIENTAL HOTELS Earnings Per Share (EPS)
[BOM: 500314|NSE : ORIENTHOT]
| Y-o-Y | -8.55 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹2.78 | -8.55 | |
| Mar2023 | ₹3.04 | Positive | |
| Mar2022 | ₹-1.13 | Negative | |
| Mar2021 | ₹-3.99 | Negative | |
| Mar2020 | ₹-0.46 | - | |
ORIENTAL HOTELS Return on Capital Employed (ROCE)
[BOM: 500314|NSE : ORIENTHOT]
| Y-o-Y | -19.90 % |
| 5 Yr CAGR | 48.62 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 11.27% | -19.90 | |
| Mar2023 | 14.07% | 2,245.00 | |
| Mar2022 | 0.6% | Positive | |
| Mar2021 | -7.46% | Negative | |
| Mar2020 | 2.31% | - | |
ORIENTAL HOTELS Share Price vs Sensex
| Current Share Price | : | ₹141.0 |
| Current MarketCap | : | ₹ 2,518.3 Cr |
| Updated EOD on | : | Apr 04,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ORIENTAL HOTELS | -1.3% |
-3.1% |
17.4% |
| SENSEX | -2.9% |
3.1% |
1.8% |
ORIENTAL HOTELS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE MIDSMALLCAP | 1.4% | 9.3% | 8.2% |
| BSE ALLCAP | -0.8% | 4.8% | 5.8% |
| BSE SMALLCAP | -2% | 7.2% | 3.2% |
| BSE CONSUMER DISCRETIONARY & SERVICES | -2.7% | 2.3% | -2.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TATA GROUP | -2.6% | 3.6% | -10% |
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FAQ about ORIENTAL HOTELS Financials
How the annual revenues of ORIENTAL HOTELS have changed ?
The Revenues of ORIENTAL HOTELS have increased by 79.82% YoY .
How the Earnings per Share (EPS) of ORIENTAL HOTELS have changed?
The Earnings Per Share (EPS) of ORIENTAL HOTELS has decreased by -8.55 % YoY .
Check out Intrinsic Value of Peers of ORIENTAL HOTELS
Compare Stock Analytics of Peers of ORIENTAL HOTELS
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
