Oriental Hotels Ltd's Q1FY26 Quarterly Results

Result Summary

• Oriental Hotels Ltd reported a 2.7% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1FY26). On a year-on-year (YoY) basis, it witnessed a growth of 30.2%.
• Its expenses for the quarter were up by 4.6% QoQ and 16.6% YoY.
• The net profit decreased 65.7% QoQ and decreased 591.1% YoY.
• The earnings per share (EPS) of Oriental Hotels Ltd stood at 0.4 during Q1FY26.

Financial Statments for Q1FY26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Oriental Hotels Ltd is a prominent player in the hospitality industry, providing a range of services primarily focused on hotel management and operations. The company is part of a sector known for its luxury accommodations and high service standards. It typically operates through a network of hotels, offering lodging and related services to both business and leisure travelers. The company has been involved in various strategic initiatives to enhance its service offerings and expand its market presence. However, specific recent developments related to Oriental Hotels Ltd are not available in the provided data.

Revenue

In Q1FY26, Oriental Hotels Ltd reported a total income of ₹107.97 crores, reflecting a decrease of 2.7% compared to ₹111.00 crores in Q4FY25. This quarter-over-quarter decline indicates a contraction in revenue over the past quarter. However, when compared year-over-year, there is a notable increase of 30.2% from ₹82.93 crores in Q1FY25. This growth suggests a significant improvement in revenue generation over the past year, despite the recent quarterly dip.

Profitability

The profitability of Oriental Hotels Ltd in Q1FY26 has shown a marked fluctuation. The profit before tax stood at ₹13.80 crores, representing a decrease of 34.3% from ₹20.99 crores in the previous quarter, Q4FY25. Despite this quarterly decline, the year-over-year change from Q1FY25 shows a dramatic increase of 527.3%, as profit before tax was only ₹2.20 crores in the previous year's quarter. The profit after tax in Q1FY26 was ₹6.63 crores, down significantly by 65.7% from ₹19.33 crores in Q4FY25. Compared to Q1FY25, where the company reported a loss of ₹1.35 crores, the current quarter's figures highlight a substantial improvement.

Operating Metrics

The company's operating metrics reveal some significant changes. Total expenses for Q1FY26 were ₹94.17 crores, which is a 4.6% increase from ₹90.01 crores in Q4FY25. Year-over-year, these expenses reflect a 16.6% increase from ₹80.73 crores in Q1FY25. The company's earnings per share (EPS) in Q1FY26 were ₹0.40, a decrease of 63.6% from ₹1.10 in Q4FY25. However, compared to a negative EPS of ₹-0.10 in Q1FY25, the current figures indicate a recovery in earnings performance over the year. The tax expense for Q1FY26 was ₹4.55 crores, showing a slight increase of 1.3% from ₹4.49 crores in the previous quarter, and a substantial increase of 698.2% from ₹0.57 crores in the same quarter of the previous year.