ROYAL ORCHID HOTELS Financial Statement Analysis
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The Revenues of ROYAL ORCHID HOTELS have increased by 90.26% YoY .
The Earnings Per Share (EPS) of ROYAL ORCHID HOTELS has increased by 3.09 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ROYAL ORCHID HOTELS Last 5 Annual Financial Results
[BOM: 532699|NSE : ROHLTD]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹264 Cr | ₹139 Cr | ₹81 Cr | ₹205 Cr | ₹204 Cr |
| Expenses | ₹182 Cr | ₹115 Cr | ₹92 Cr | ₹174 Cr | ₹170 Cr |
| Operating Profit (Excl OI) | ₹82 Cr | ₹24 Cr | ₹-11 Cr | ₹31 Cr | ₹34 Cr |
| Other Income | ₹16 Cr | ₹17 Cr | ₹7.99 Cr | ₹15 Cr | ₹15 Cr |
| Interest | ₹16 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr | ₹14 Cr |
| Depreciation | ₹18 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹14 Cr |
| Profit Before Tax | ₹64 Cr | ₹30 Cr | ₹-46 Cr | ₹11 Cr | ₹21 Cr |
| Profit After Tax | ₹47 Cr | ₹27 Cr | ₹-40 Cr | ₹5.08 Cr | ₹13 Cr |
| Consolidated Net Profit | ₹47 Cr | ₹29 Cr | ₹-32 Cr | ₹4.91 Cr | ₹12 Cr |
| Earnings Per Share (Rs) | ₹17.68 | ₹17.15 | ₹10.71 | ₹-11.84 | ₹1.79 |
| PAT Margin (%) | 16.13 | 17.81 | 19.34 | -49.49 | 2.48 |
| ROE(%) | 26.05 | 31.49 | 20.19 | -25.58 | 2.96 |
| ROCE(%) | 29.76 | 35.11 | 20.53 | -11.37 | 9.84 |
| Total Debt/Equity(x) | 0.35 | 0.44 | 0.64 | 0.78 | 0.56 |
Key Financials |
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| Market Cap | : | ₹ 926.8 Cr |
| Revenue (TTM) | : | ₹ 297.7 Cr |
| Net Profit(TTM) | : | ₹ 45.7 Cr |
| EPS (TTM) | : | ₹ 16.7 |
| P/E (TTM) | : | 20.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ROYAL ORCHID HOTELS | -5.8% | -8.6% | 9.8% |
| THE INDIAN HOTELS COMPANY | -3.1% | -0.7% | 69.8% |
| EIH | -4.9% | 9.4% | 83.9% |
| CHALET HOTELS | -3.1% | -2% | 49.3% |
| LEMON TREE HOTELS | -0.4% | -3.9% | 3.2% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -2.6% | -7.8% | -15.5% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 0.2% | -4.4% | 70.4% |
| SAMHI HOTELS | -4% | -6.9% | 28.4% |
| EIH ASSOCIATED HOTELS | -3.6% | -3.4% | 63.6% |
ROYAL ORCHID HOTELS Revenues
[BOM: 532699|NSE : ROHLTD]
| Y-o-Y | 90.26 % |
| 5 Yr CAGR | 6.63 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹264 Cr | 90.26 | |
| Mar2023 | ₹139 Cr | 71.33 | |
| Mar2022 | ₹81 Cr | -60.57 | |
| Mar2021 | ₹205 Cr | 0.59 | |
| Mar2020 | ₹204 Cr | - | |
ROYAL ORCHID HOTELS Operating Profit
[BOM: 532699|NSE : ROHLTD]
| Y-o-Y | 245.12 % |
| 5 Yr CAGR | 24.35 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹82 Cr | 245.12 | |
| Mar2023 | ₹24 Cr | Positive | |
| Mar2022 | ₹-11 Cr | Negative | |
| Mar2021 | ₹31 Cr | -10.40 | |
| Mar2020 | ₹34 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 81.38 % |
| 5 Yr CAGR | 16.62 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 31.07% | 81.38 | |
| Mar2023 | 17.13% | Positive | |
| Mar2022 | -13.6% | Negative | |
| Mar2021 | 14.96% | -10.95 | |
| Mar2020 | 16.8% | - | |
ROYAL ORCHID HOTELS Profit After Tax
[BOM: 532699|NSE : ROHLTD]
| Y-o-Y | 60.14 % |
| 5 Yr CAGR | 40.87 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹47 Cr | 60.14 | |
| Mar2023 | ₹29 Cr | Positive | |
| Mar2022 | ₹-32 Cr | Negative | |
| Mar2021 | ₹4.91 Cr | -58.87 | |
| Mar2020 | ₹12 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -9.43 % |
| 5 Yr CAGR | 59.70 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 16.13 % | -9.43 | |
| Mar2023 | 17.81 % | -7.91 | |
| Mar2022 | 19.34 % | Positive | |
| Mar2021 | -49.49 % | Negative | |
| Mar2020 | 2.48 % | - | |
ROYAL ORCHID HOTELS Earnings Per Share (EPS)
[BOM: 532699|NSE : ROHLTD]
| Y-o-Y | 3.09 % |
| 5 Yr CAGR | 77.28 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹18 | 3.09 | |
| Mar2023 | ₹17 | 60.13 | |
| Mar2022 | ₹11 | Positive | |
| Mar2021 | ₹-12 | Negative | |
| Mar2020 | ₹1.79 | - | |
ROYAL ORCHID HOTELS Return on Capital Employed (ROCE)
[BOM: 532699|NSE : ROHLTD]
| Y-o-Y | -15.24 % |
| 5 Yr CAGR | 31.87 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 29.76% | -15.24 | |
| Mar2023 | 35.11% | 71.02 | |
| Mar2022 | 20.53% | Positive | |
| Mar2021 | -11.37% | Negative | |
| Mar2020 | 9.84% | - | |
ROYAL ORCHID HOTELS Share Price vs Sensex
| Current Share Price | : | ₹338.3 |
| Current MarketCap | : | ₹ 926.8 Cr |
| Updated EOD on | : | Oct 17,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ROYAL ORCHID HOTELS | -5.8% |
-8.6% |
9.8% |
| SENSEX | -0.7% |
-2.4% |
22% |
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FAQ about ROYAL ORCHID HOTELS Financials
How the annual revenues of ROYAL ORCHID HOTELS have changed ?
The Revenues of ROYAL ORCHID HOTELS have increased by 90.26% YoY .
How the Earnings per Share (EPS) of ROYAL ORCHID HOTELS have changed?
The Earnings Per Share (EPS) of ROYAL ORCHID HOTELS has increased by 3.09 % YoY .
Check out Intrinsic Value of Peers of ROYAL ORCHID HOTELS
Compare Stock Analytics of Peers of ROYAL ORCHID 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
