Royal Orchid Hotels Ltd's Q3FY25 Quarter Results
- 13 Feb 2025
Result Summary
- Royal Orchid Hotels Ltd reported a 21.1% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 9.5%.
- Its expenses for the quarter were up by 7.0% QoQ and 9.7% YoY.
- The net profit increased 140.8% QoQ and increased 15.1% YoY.
- The earnings per share (EPS) of Royal Orchid Hotels Ltd stood at 6.5 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 94.86 | 78.32 | 86.61 | 21.1% | 9.5% |
Total Expenses | 73.32 | 68.50 | 66.83 | 7.0% | 9.7% |
Profit Before Tax | 21.53 | 9.82 | 19.78 | 119.2% | 8.8% |
Tax | 5.19 | 3.00 | 5.26 | 73.0% | -1.3% |
Profit After Tax | 18.11 | 7.52 | 15.73 | 140.8% | 15.1% |
Earnings Per Share | 6.50 | 2.70 | 5.60 | 140.7% | 16.1% |
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 in India, primarily engaged in the provision of hotel services. The company operates a range of hotels across various locations, offering accommodation, dining, and event hosting services to both business and leisure travelers. With a focus on providing luxury and mid-scale hospitality experiences, Royal Orchid Hotels Ltd has established a strong presence in the Indian market. As of the most recent updates, the company has been expanding its portfolio and enhancing its service offerings to cater to a diverse clientele. However, specific details regarding any recent major developments or strategic initiatives are not available within the provided scope.
Revenue
In the third quarter of fiscal year 2025 (Q3FY25), Royal Orchid Hotels Ltd reported a total income of ₹94.86 crores. This represents a significant quarter-over-quarter (QoQ) increase of 21.1% from ₹78.32 crores in the second quarter of fiscal year 2025 (Q2FY25). On a year-over-year (YoY) basis, there was a rise of 9.5% compared to ₹86.61 crores in the third quarter of fiscal year 2024 (Q3FY24). These figures highlight a notable upward trend in revenue generation for the company over both the quarterly and annual periods. The consistent growth in total income signifies a period of positive revenue momentum for Royal Orchid Hotels Ltd.
Profitability
The company's profitability metrics for Q3FY25 reflect a robust performance, with a profit before tax (PBT) of ₹21.53 crores, marking an impressive QoQ growth of 119.2% from ₹9.82 crores in Q2FY25. Additionally, PBT saw an increase of 8.8% YoY compared to ₹19.78 crores in Q3FY24. The tax expense for Q3FY25 was ₹5.19 crores, which represents a QoQ increase of 73.0% from ₹3.00 crores in Q2FY25, while showing a slight YoY decrease of 1.3% from ₹5.26 crores in Q3FY24. The profit after tax (PAT) for Q3FY25 stood at ₹18.11 crores, demonstrating a significant QoQ rise of 140.8% from ₹7.52 crores in Q2FY25 and a YoY increase of 15.1% from ₹15.73 crores in Q3FY24. These results depict a strong period of profitability for Royal Orchid Hotels Ltd.
Operating Metrics
For the quarter ending Q3FY25, Royal Orchid Hotels Ltd reported an earnings per share (EPS) of ₹6.50, reflecting a substantial QoQ growth of 140.7% from ₹2.70 in Q2FY25, and a YoY increase of 16.1% from ₹5.60 in Q3FY24. The total expenses for the same period amounted to ₹73.32 crores, which indicates a QoQ increase of 7.0% from ₹68.50 crores in Q2FY25 and a YoY rise of 9.7% from ₹66.83 crores in Q3FY24. These financial metrics indicate an efficient operational performance over the analyzed periods, highlighting the company's ability to manage its costs while increasing its revenue streams.
