Oriental Hotels' Q1 FY 2026-27 Quarterly Results

Result Summary

• Oriental Hotels Ltd reported a 18.3% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 4.4%.
• Its expenses for the quarter were down by 9.1% QoQ and up 5.7% YoY.
• The net profit decreased 83.6% QoQ and decreased 20.1% YoY.
• The earnings per share (EPS) of Oriental Hotels Ltd stood at 0.3 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

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 hospitality company that primarily operates within the hotel industry. The company is involved in the management and operation of hotels, providing accommodations, dining, and other related services. The company is known for its presence in various key locations, offering a range of services tailored to both business and leisure travelers. As of the latest available information, there are no significant recent developments or changes in the company’s core operations or strategy. The company continues to focus on enhancing customer experience and maintaining its standards of service within the competitive hospitality sector.

Revenue

In the first quarter of the fiscal year 2027 (Q1FY27), Oriental Hotels Ltd reported a total income of ₹112.75 crores. This represents a decrease of 18.3% from the previous quarter (Q4FY26), where the total income was ₹138.08 crores. However, when compared to the same quarter in the previous year (Q1FY26), there is a year-over-year increase of 4.4% from ₹107.97 crores. This fluctuation in revenue across different periods could reflect varying levels of demand or operational changes that the company may have experienced during these times.

Profitability

For Q1FY27, the company reported a profit before tax of ₹13.19 crores, which is significantly lower by 53.9% compared to Q4FY26 when it was ₹28.60 crores. When compared year-over-year, there is a marginal decrease of 4.4% from ₹13.80 crores in Q1FY26. The profit after tax for Q1FY27 stood at ₹5.30 crores, a substantial decrease of 83.6% from Q4FY26's ₹32.41 crores, and a year-over-year decline of 20.1% from ₹6.63 crores in Q1FY26. Earnings per Share (EPS) for Q1FY27 were ₹0.30, decreasing by 83.4% from the previous quarter, and 18.9% year-over-year. These figures highlight the company's profitability challenges in the latest quarter.

Operating Metrics

The total expenses for Q1FY27 were ₹99.56 crores, reflecting a 9.1% decrease from the previous quarter (Q4FY26), where expenses were ₹109.48 crores. Year-over-year, there is an increase of 5.7% from ₹94.17 crores in Q1FY26. The tax expense for Q1FY27 was ₹3.69 crores, which represents a notable change from Q4FY26 when there was a tax benefit of ₹0.72 crores, indicating a 612.5% increase quarter-over-quarter. Year-over-year, there is an 18.9% decrease from ₹4.55 crores in Q1FY26. These operating metrics illustrate the company's financial dynamics over the analyzed periods, reflecting its cost management and taxation impacts on overall financial results.