Royal Orchid Hotels' Q1 FY 2026-27 Quarterly Results

Result Summary

• Royal Orchid Hotels Ltd reported a 3.6% 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 38.5%.
• Its expenses for the quarter were down by 5.0% QoQ and up 56.2% YoY.
• The net profit decreased 17.2% QoQ and decreased 39.3% YoY.
• The earnings per share (EPS) of Royal Orchid Hotels Ltd stood at 2.34 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

Royal Orchid Hotels Ltd is a prominent player in the hospitality sector, specializing in providing luxurious accommodation and exceptional service experiences. The company operates a chain of upscale and mid-market hotels primarily located in India. Royal Orchid Hotels Ltd offers a variety of services including lodging, food and beverage, banqueting, and other hospitality-related services. As of the latest available data, there are no major developments or expansions publicly announced for the company. The hospitality industry, which the company is a part of, has seen significant fluctuations due to the impact of global events, and companies within this sector often focus on enhancing customer experiences and optimizing operational efficiencies.

Revenue

In the first quarter of the fiscal year 2027 (Q1FY27), Royal Orchid Hotels Ltd reported a total income of ₹114.70 crores. This reflects a decrease of 3.6% compared to the previous quarter (Q4FY26), where the total income was ₹118.93 crores. However, on a year-over-year basis, the company experienced a substantial increase of 38.5% from the total income of ₹82.80 crores in Q1FY26. The fluctuations in total income over the quarters could be attributed to various factors inherent in the hospitality industry, such as seasonal demand variations and economic conditions affecting travel and tourism activities.

Profitability

For Q1FY27, Royal Orchid Hotels Ltd recorded a profit before tax (PBT) of ₹8.18 crores, which is a decrease of 9.1% from the previous quarter's PBT of ₹9.00 crores. Compared to Q1FY26, which had a PBT of ₹14.60 crores, there is a significant year-over-year decline of 44.0%. The profit after tax (PAT) for the same period was ₹6.80 crores, marking a 17.2% decrease from the previous quarter's PAT of ₹8.21 crores. On a year-over-year basis, PAT decreased by 39.3% from ₹11.20 crores in Q1FY26. The company's earnings per share (EPS) for Q1FY27 stood at ₹2.34, reflecting a 19.3% decline from Q4FY26 and a 41.4% drop from Q1FY26. The changes in profitability metrics could be influenced by various operational and market dynamics.

Operating Metrics

During Q1FY27, Royal Orchid Hotels Ltd reported total expenses of ₹106.53 crores, which is a 5.0% decrease from the total expenses of ₹112.11 crores in the previous quarter. Year-over-year, the expenses increased by 56.2% from ₹68.20 crores in Q1FY26. The reduction in expenses quarter-over-quarter might indicate effective cost management, while the year-over-year increase could reflect scaling operations or inflationary pressures. Tax expenses for Q1FY27 were ₹2.34 crores, a 6.8% decrease from the previous quarter and a 38.7% decrease from the same quarter last year. These operating metrics provide insight into the company's cost structure and financial management strategies.