Royal Orchid Hotels Ltd's Q4FY25 Quarterly Results

Result Summary

• Royal Orchid Hotels Ltd reported a 13.2% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 7.5%.
• Its expenses for the quarter were down by 7.1% QoQ and up 12.9% YoY.
• The net profit decreased 7.8% QoQ and increased 27.2% YoY.
• The earnings per share (EPS) of Royal Orchid Hotels Ltd stood at 6.1 during Q4FY25.

Financial Statments for Q4FY25

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, known for operating a chain of hotels in India. The company primarily focuses on providing accommodation, dining, and conference facilities to travelers. With a presence in key cities and tourist destinations, Royal Orchid Hotels aims to cater to both business and leisure travelers. There are no recent major developments available for this analysis, but typically, the company's growth strategies include expanding its hotel network and enhancing customer experiences through service improvements and technological integration.

Revenue

In the fourth quarter of the fiscal year 2025, Royal Orchid Hotels Ltd reported a total income of ₹82.30 crores. This represents a decrease of 13.2% when compared to the previous quarter (Q3FY25), where the total income was ₹94.86 crores. However, on a year-over-year basis, there was a 7.5% increase from the same quarter in the previous year (Q4FY24), where the total income stood at ₹76.54 crores. These figures highlight the company's performance in generating revenue over different periods.

Profitability

For the quarter ended Q4FY25, the company reported a profit before tax of ₹14.19 crores, which shows a decline of 34.1% from the preceding quarter (Q3FY25) when the profit before tax was ₹21.53 crores. Compared to the same quarter in the previous year (Q4FY24), there was a decrease of 12.5% in profit before tax from ₹16.21 crores. The profit after tax for the current quarter was ₹16.69 crores, reflecting a decrease of 7.8% quarter-over-quarter from ₹18.11 crores in Q3FY25, but a significant year-over-year increase of 27.2% from ₹13.12 crores in Q4FY24. The tax expense for Q4FY25 was noted as a negative amount, suggesting a tax credit situation compared to the previous quarter.

Operating Metrics

Royal Orchid Hotels Ltd's earnings per share (EPS) for Q4FY25 was reported at ₹6.10, which is a decrease of 6.2% from the previous quarter's EPS of ₹6.50. However, this represents an increase of 32.6% from the EPS of ₹4.60 in Q4FY24. Total expenses for Q4FY25 were ₹68.10 crores, marking a 7.1% reduction from the previous quarter's expenses of ₹73.32 crores, while showing a 12.9% increase from the expenses of ₹60.33 crores in the same quarter of the previous year. These metrics reflect the company's cost management and earnings performance across different periods.