Royal Orchid Hotels' Q4 FY 2025-26 Quarterly Results

Result Summary

• Royal Orchid Hotels Ltd reported a 0.8% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 28.8%.
• Its expenses for the quarter were up by 4.2% QoQ and 47.7% YoY.
• The net profit decreased 14.7% QoQ and decreased 37.6% YoY.
• The earnings per share (EPS) of Royal Orchid Hotels Ltd stood at 2.9 during Q4 FY 2025-26.

Financial Statments for Q4 FY 2025-26

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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 focusing on offering luxury accommodations and related services. The company operates a chain of hotels across India, catering to both business and leisure travelers. Known for providing high-quality service and amenities, Royal Orchid Hotels is recognized for its strategic locations in major cities and tourist destinations. As of the latest available information, the company has been expanding its portfolio and presence in the Indian hospitality sector. However, there is no additional information available regarding recent major developments or strategic shifts within the company.

Revenue

In the fourth quarter of the fiscal year 2026, Royal Orchid Hotels Ltd reported a total income of ₹118.93 crores. This marks a slight quarter-over-quarter (QoQ) increase of 0.8% from ₹117.93 crores reported in Q3FY26. On a year-over-year (YoY) basis, the revenue increased by 28.8% compared to the ₹92.34 crores recorded in Q4FY25. The increase in revenue from the previous year suggests a significant improvement in the company's income-generating capabilities, although the growth from the last quarter is relatively modest.

Profitability

The profitability metrics for Royal Orchid Hotels Ltd in Q4FY26 show a decline compared to both the previous quarter and the same quarter in the previous year. The Profit Before Tax (PBT) for Q4FY26 was ₹9.00 crores, which is a decrease of 13.0% QoQ from ₹10.35 crores in Q3FY26 and a 45.2% decrease YoY from ₹16.43 crores in Q4FY25. The Profit After Tax (PAT) stood at ₹8.21 crores, reflecting a decline of 14.7% QoQ from ₹9.62 crores and a 37.6% decrease YoY from ₹13.15 crores. Earnings Per Share (EPS) also decreased to ₹2.90, showing a decline of 11.9% QoQ and 39.5% YoY from ₹3.29 and ₹4.79 respectively. These figures indicate challenges in maintaining profitability levels despite the increase in total income.

Operating Metrics

The total expenses for Royal Orchid Hotels Ltd increased by 4.2% QoQ from ₹107.59 crores in Q3FY26 to ₹112.11 crores in Q4FY26. On a YoY basis, the expenses rose by 47.7% from ₹75.91 crores in Q4FY25. The increase in expenses is notable and may have impacted the overall profitability of the company. The tax expenses for the quarter were ₹2.51 crores, showing a reduction of 5.3% QoQ from ₹2.65 crores and a 49.7% decrease YoY from ₹4.99 crores. The operating metrics suggest that while the company has managed to generate higher revenue, controlling expenses remains a challenge, affecting the overall profitability.