Royal Orchid Hotels' Q1 FY 2025-26 Quarterly Results

Result Summary

• Royal Orchid Hotels Ltd reported a 0.6% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 6.6%.
• Its expenses for the quarter were up by 0.1% QoQ and 3.4% YoY.
• The net profit decreased 32.9% QoQ and increased 28.4% YoY.
• The earnings per share (EPS) of Royal Orchid Hotels Ltd stood at 4 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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

Company Overview

Royal Orchid Hotels Ltd is a prominent player in the hospitality industry, primarily operating in India. The company is known for its chain of hotels providing accommodation services, including luxury and business hotel options. Its portfolio includes properties under various categories, catering to both leisure and business travelers. Royal Orchid Hotels Ltd has established a reputation for quality service, aiming to deliver a comfortable and premium stay experience. The company has not reported any recent major developments, such as mergers, acquisitions, or expansions in the provided data. The hospitality sector often faces fluctuations due to economic conditions, travel trends, and seasonal impacts, all of which can influence a company's financial performance.

Revenue

For the quarter ending Q1FY26, Royal Orchid Hotels Ltd reported a total income of ₹82.80 crores. This represents a quarter-over-quarter increase of 0.6% from the ₹82.30 crores reported in Q4FY25. On a year-over-year basis, the total income showed a 6.6% growth compared to ₹77.66 crores in Q1FY25. The revenue growth figures suggest a positive trend over the past year, reflecting incremental improvements in the company's income streams. The revenue data provided does not specify the breakdown between different revenue streams such as room bookings, food and beverage services, or other ancillary services.

Profitability

The company's profit before tax for Q1FY26 stood at ₹14.60 crores, showing an increase of 2.9% from ₹14.19 crores in Q4FY25, and a substantial year-over-year growth of 24.8% from ₹11.70 crores reported in Q1FY25. However, the profit after tax for the same quarter was ₹11.20 crores, which is a decrease of 32.9% compared to the ₹16.69 crores in Q4FY25, although it reflects a notable increase of 28.4% from ₹8.72 crores in Q1FY25. The discrepancy between the pre-tax and post-tax profit figures is primarily due to the tax expense, which was unusually negative in Q4FY25 at -₹0.99 crores, compared to ₹3.82 crores in Q1FY26. The earnings per share for Q1FY26 was ₹4.00, down by 34.4% from Q4FY25, but up by 25.0% from Q1FY25.

Operating Metrics

Total expenses for Q1FY26 were recorded at ₹68.20 crores, marking a marginal increase of 0.1% from the previous quarter's ₹68.10 crores. Year-over-year, the expenses rose by 3.4% from ₹65.96 crores in Q1FY25. The operating metrics indicate that the company is managing its expenses with minimal increase, even as revenue has grown. Despite the higher expenses compared to the previous year, the company has been able to maintain a healthy growth in profit before tax. The data provided does not include information on specific operating metrics such as occupancy rates, average daily rates (ADR), or revenue per available room (RevPAR), which are commonly used in the hospitality industry to assess performance.