IndiaOne Finance - Company Dashboard

Governance Classic Home

Royal Orchid Hotels LtdHotels and ResortsINE283H01019Consolidated₹304.90+7.45 (+2.50%)Jun-26

Valuation

Market Cap₹836.19 Cr

TTM PE29.57x

Forward PE26.13x

PEG-2.14

Book Value₹94.13

P/B3.24x

TTM EPS₹10.31

Fwd EPS₹11.67

TTM Revenue₹412.60 Cr

TTM PAT₹28.92 Cr

TTM EBITDA₹45.16 Cr

TTM EBIT₹25.82 Cr

Last Qtr PAT₹6.79 Cr

Last Qtr EBITDA₹25.43 Cr

Last Qtr EBIT₹13.90 Cr

Profitability

ROE11.20%

ROCE6.07%

TTM NPM7.01%

TTM EBITDA %10.95%

Curr OPM5.92%

Last OPM6.91%

Curr NPM—

Last NPM—

Curr EPS₹2.34

Last EPS₹2.90

Balance sheet

Equity₹27.43 Cr

Reserve₹230.73 Cr

Total Debt₹627.48 Cr

D/E2.43x

Interest %194.70%

Curr Interest₹13.22 Cr

Price / range

Close₹304.90

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+2.50%

1W-0.46%

1M+0.11%

3M-8.05%

6M-5.95%

1Y-39.94%

2Y-18.36%

3Y+3.90%

5Y+268.91%

Diwali-26.46%

Sector peers — Hotels and Resorts

Company	Close	Mkt Cap	TTM P/E	ROE
INDHOTEL	732.75	₹1.04L Cr	48.62	17.69%
TATAINVEST	702.35	₹35.54K Cr	93.40	1.61%
ITCHOTELS	158.80	₹33.08K Cr	38.17	7.46%
EIHOTEL	317.90	₹19.88K Cr	27.93	14.08%
CHALET	865.65	₹18.96K Cr	35.87	14.28%
THELEELA	540.55	₹18.05K Cr	29.82	6.92%
VENTIVE	557.35	₹13.02K Cr	27.13	10.68%
LEMONTREE	106.47	₹8.44K Cr	35.85	21.38%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	52.22+9.8%	53.86	58.69	48.33	47.56	208.45
Other Income	1.29	1.12	1.12	1.31	0.90	4.45
Total Income	53.51+10.4%	54.98	59.82	49.64	48.46	212.90
Interest	3.09	3.25	3.47	3.45	3.19	13.36
Expenditure	-49.77-14.0%	-48.03	-50.83	-44.49	-43.66	-187.01
PBDT	0	0	0	0	0	0
EBITDA	9.74-11.4%	13.27	15.60	11.53	10.99	51.40
Depreciation	-4.20	-4.19	-4.27	-4.24	-3.90	-16.60
EBIT	5.54-21.9%	9.08	11.33	7.29	7.09	34.80
PBT	3.75-21.9%	21.90	8.99	5.15	4.80	40.84
Tax	-0.92	-2.06	-2.24	-1.27	-1.18	-6.75
Equity	27.43	27.43	0	0	27.43	27.43
OPM	7.01	39.83	15.32	10.65	9.91	19.18
Net Profit	2.82-22.1%	19.84	6.75	3.88	3.62	34.08
NPM	5.27	36.09	11.50	8.02	7.47	16.01
EPS	1.03-22.0%	7.24	2.46	1.41	1.32	12.43

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	208.45+2.7%	202.95+5.7%	191.94+12.9%	169.95+113.1%	79.74+66.8%	47.82
Other Income	4.45	11.19	6.36	6.67	8.51	5.57
Total Income	212.90-0.6%	214.14+8.0%	198.29+12.3%	176.62+100.1%	88.25+65.3%	53.40
Expenditure	-187.01-1.6%	-184.12-11.3%	-165.37-19.7%	-138.15-68.2%	-82.12-19.3%	-68.83
Interest	-13.36	-13.84	-14.62	-12.06	-8.86	-8.57
PBDT	0	0	0	0	0	0
EBITDA	51.40+5.5%	48.72-14.1%	56.70+2.7%	55.19+267.2%	15.03+506.2%	-3.70
Depreciation	-16.60	-16.05	-15.51	-11.33	-8.55	-8.74
EBIT	34.80+6.5%	32.67-20.7%	41.19-6.1%	43.86+576.9%	6.48+152.1%	-12.44
PBT	40.84+36.0%	30.02-8.8%	32.92-14.4%	38.47+3365.8%	1.11+102.8%	-38.96
Tax	-6.75	-7.56	-8.30	-10.29	-1.84	4.41
Equity	27.43	27.43	0	0	0	0
OPM (%)	19.18	14.02	17.00	22.00	1.00	-73.00
Net Profit	34.08+51.7%	22.46-8.8%	24.62-12.6%	28.18+3960.3%	-0.73+97.9%	-34.55
NPM (%)	16.01	10.49	12.00	16.00	-1.00	-65.00
EPS (Rs)	12.43+51.8%	8.19-8.8%	8.98-12.6%	10.27+3412.9%	-0.31+97.5%	-12.60
CEPS	12.43	8.19	8.98	10.27	-0.31	-12.60

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	107.21+36.1%	113.17	113.03	79.19	78.77	384.15
Other Income	7.49	5.76	4.91	7.59	4.03	22.28
Total Income	114.70+38.5%	118.93	117.93	86.77	82.80	406.43
Interest	13.22	0	0	8.55	3.94	0
Expenditure	-106.53-56.2%	-112.10	-107.58	-82.34	-68.19	-370.22
PBDT	0	0	0	0	0	0
EBITDA	25.43+29.4%	1.07	5.45	13.21	19.65	13.93
Depreciation	-11.53	0	0	-7.81	-5.13	0
EBIT	13.90-4.3%	1.07	5.45	5.40	14.52	13.93
PBT	8.18-44.0%	9	10.35	4.43	14.60	38.38
Tax	-2.34	-2.51	-2.65	-0.84	-3.82	-9.82
Equity	27.43	27.43	0	0	27.43	27.43
OPM	7.13	7.57	8.78	5.11	17.63	9.44
Net Profit	6.79-39.3%	8.22	9.62	4.29	11.19	33.33
NPM	5.92	6.91	8.16	4.95	13.51	8.20
EPS	2.34-41.4%	2.90	0	1.56	3.99	11.74

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 21-22	FY 20-21	FY 19-20
Revenue	384.15+20.2%	319.47+8.8%	293.61	138.52+71.3%	80.85-60.6%	205.03
Other Income	22.28	23.71	19.09	17.41	7.99	14.71
Total Income	406.43+18.4%	343.18+9.7%	312.70	155.93+75.5%	88.84-59.6%	219.74
Expenditure	-370.22-30.5%	-283.70-11.0%	-255.66	-151.11-18.4%	-127.58+39.0%	-209.04
Interest	0	-16.57	-18.26	-16.10	-16.34	-15.63
PBDT	0	0	0	0	0	0
EBITDA	13.93-80.9%	73.07-3.9%	76.07	22.95+306.8%	-11.10-136.3%	30.61
Depreciation	0	-20.73	-19.86	-19.44	-19.29	-18.99
EBIT	13.93-73.4%	52.34-6.9%	56.21	3.51+111.5%	-30.39-361.5%	11.62
PBT	38.38-35.5%	59.48+4.3%	57.04	29.87+164.9%	-46.02-530.1%	10.70
Tax	-9.82	-16.35	-9.68	-3.09	6	-5.62
Equity	27.43	27.43	0	0	0	0
OPM (%)	9.44	17.33	18.24	19.16	-51.80	4.87
Net Profit	33.33-29.8%	47.50-6.5%	50.82	26.79+167.0%	-40.01-887.6%	5.08
NPM (%)	8.20	13.84	16.25	17.18	-45.04	2.31
EPS (Rs)	11.74-31.9%	17.23-2.5%	17.68	10.71+190.5%	-11.84-680.4%	2.04
CEPS	11.74	17.23	17.68	10.71	-11.84	2.02

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2026	Final Dividend	2.5	28 Aug 2026
2025	Final Dividend	2.5	29 Aug 2025
2024	Final Dividend	2.5	30 Aug 2024
2023	Final Dividend	2	18 Sep 2023
2019	Final Dividend	2	12 Sep 2019
2018	Final Dividend	1.5	19 Sep 2018
2017	Interim Dividend	1	02 Mar 2017
2011	Final Dividend	1.5	30 Aug 2011
2009	Final Dividend	1.5	03 Sep 2009
2008	Final Dividend	6	23 Jul 2008

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split