Home > Qtrly Results > ROYAL ORCHID HOTELS

ROYAL ORCHID HOTELS
Quarterly Results Analysis [Sep2024]

COMMUNITY POLL
for ROYAL ORCHID HOTELS
Please provide your vote to see the results

ROYAL ORCHID HOTELS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹70 Cr ₹73 Cr ₹76 Cr ₹82 Cr ₹67 Cr ₹69 Cr ₹73 Cr ₹72 Cr
Expenses ₹59 Cr ₹56 Cr ₹58 Cr ₹57 Cr ₹51 Cr ₹51 Cr ₹51 Cr ₹49 Cr
Operating Income ₹11 Cr ₹17 Cr ₹18 Cr ₹25 Cr ₹15 Cr ₹18 Cr ₹22 Cr ₹24 Cr
Other Income ₹8 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹3 Cr ₹5 Cr ₹4 Cr ₹4 Cr
Interest ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹4 Cr
Depreciation ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹10 Cr ₹12 Cr ₹14 Cr ₹20 Cr ₹10 Cr ₹14 Cr ₹16 Cr ₹19 Cr
Profit After Tax ₹7 Cr ₹9 Cr ₹15 Cr ₹15 Cr ₹7 Cr ₹10 Cr ₹12 Cr ₹14 Cr
EPS ₹2.73 ₹3.21 ₹6.06 ₹5.60 ₹2.49 ₹3.53 ₹4.62 ₹5.27
Industry Peers & Returns1W1M1Y
ROYAL ORCHID HOTELS -2.2% -0% -8.1%
THE INDIAN HOTELS COMPANY -6.4% -8.6% 65%
EIH -6.6% -8.4% 44.9%
CHALET HOTELS -9.8% -15.6% 17.2%
LEMON TREE HOTELS -4.5% -4.9% 1.9%
MAHINDRA HOLIDAYS & RESORTS INDIA -9.4% -9.8% -15%
INDIA TOURISM DEVELOPMENT CORPORATION -7.8% -6.2% 28.2%
SAMHI HOTELS -4.6% -12.3% 2.6%
EIH ASSOCIATED HOTELS -8.3% -8.4% 46.4%

ROYAL ORCHID HOTELS Quarterly Revenues

Revenues
Q-o-Q

-3.56 %

Y-o-Y

5.72 %

Quarters Revenues % Change
Sep2024 ₹70 Cr
-3.56
Jun2024 ₹73 Cr
-4.19
Mar2024 ₹76 Cr
-6.97
Dec2023 ₹82 Cr
22.99
Sep2023 ₹67 Cr
-3.32
Jun2023 ₹69 Cr
-5.04
Mar2023 ₹73 Cr
0.08
Dec2022 ₹72 Cr -

ROYAL ORCHID HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

-31.16 %

Y-o-Y

-25.93 %

Quarters Operating Profit % Change
Sep2024 ₹11 Cr
-31.16
Jun2024 ₹17 Cr
-6.41
Mar2024 ₹18 Cr
-28.11
Dec2023 ₹25 Cr
59.91
Sep2023 ₹15 Cr
-14.52
Jun2023 ₹18 Cr
-17.06
Mar2023 ₹22 Cr
-7.98
Dec2022 ₹24 Cr -
Operating Margins
Q-o-Q

-28.61 %

Y-o-Y

-29.93 %

Quarters Operating Margin% % Change
Sep2024 16.27%
-28.61
Jun2024 22.79%
-2.31
Mar2024 23.33%
-22.72
Dec2023 30.19%
30.02
Sep2023 23.22%
-11.58
Jun2023 26.26%
-12.67
Mar2023 30.07%
-8.04
Dec2022 32.7% -

ROYAL ORCHID HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-19.98 %

Y-o-Y

-8.64 %

Quarters Profit After Tax % Change
Sep2024 ₹7 Cr
-19.98
Jun2024 ₹9 Cr
-43.84
Mar2024 ₹15 Cr
4.57
Dec2023 ₹15 Cr
94.42
Sep2023 ₹7 Cr
-26.79
Jun2023 ₹10 Cr
-15.25
Mar2023 ₹12 Cr
-14.01
Dec2022 ₹14 Cr -
PAT Margins
Q-o-Q

-17.04 %

Y-o-Y

-13.56 %

Quarters PAT Margin(%) % Change
Sep2024 9.69 %
-17.04
Jun2024 11.68 %
-41.37
Mar2024 19.92 %
12.42
Dec2023 17.72 %
58.07
Sep2023 11.21 %
-24.31
Jun2023 14.81 %
-10.73
Mar2023 16.59 %
-14.09
Dec2022 19.31 % -

ROYAL ORCHID HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-14.95 %

Y-o-Y

9.64 %

Quarters EPS % Change
Sep2024 ₹2.73
-14.95
Jun2024 ₹3.21
-47.03
Mar2024 ₹6.06
8.21
Dec2023 ₹5.6
124.90
Sep2023 ₹2.49
-29.46
Jun2023 ₹3.53
-23.59
Mar2023 ₹4.62
-12.33
Dec2022 ₹5.27 -

You may also like the below Video Courses