Oriental Hotels LimitedQ1 FY27 Results & Financial Update
Oriental Hotels Limited: Q1 FY27 consolidated results and company financials – revenue ₹111.48 Cr, PAT ₹5.30 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
Quarter at a glanceCurrent reported figures.Change figures appear when a comparable reported period is available.
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Quarterly Results AnalysisExplore Oriental Hotels Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
Oriental Hotels Limited reported its consolidated financial results for the first quarter of fiscal year 2027, covering the period ended June 30, 2026. Total consolidated income for the quarter stood at INR 112.75 crore, which includes revenue from operations of INR 111.48 crore and other income of INR 1.27 crore.
Profit before tax (PBT) before exceptional items for Q1 FY27 reached INR 13.19 crore. Total tax expenses for the quarter were recorded at INR 3.69 crore, comprising INR 3.78 crore in current tax offset by a deferred tax credit of INR 0.09 crore.
The consolidated profit for the period after accounting for share of profit/loss from associates and joint ventures stood at INR 5.30 crore. This bottom-line figure includes a positive share of profit from associates amounting to INR 0.20 crore and a notable share of loss from joint ventures of INR 4.40 crore.
Basic and diluted earnings per share (EPS) for the quarter were reported at INR 0.30 on a face value of INR 1 per share. The company's paid-up equity share capital remained unchanged at INR 17.86 crore.
Total comprehensive income for the quarter was reported at INR 18.57 crore, boosted by significant positive movements in other comprehensive income, particularly changes in the fair value of equity instruments amounting to an OCI gain of INR 8.72 crore before tax adjustments.
Operating expenses for the quarter were well contained at INR 99.56 crore, with employee benefits expense and contractor payments forming the largest operational outlay at INR 28.01 crore, followed by other operating and general expenses of INR 48.92 crore.
Consolidated profit before tax (PBT) stood at INR 13.19 crore for Q1 FY27, after accounting for total expenses of INR 99.56 crore.
01 · Business model
What does Oriental Hotels do?
Oriental Hotels Limited operates in the hospitality sector, owning and managing premium hotels and resorts primarily associated with the Taj brand family. The company's core operations center on hoteliering, providing accommodation, dining, banquet spaces, and related guest services.
The business model relies on upscale hospitality assets that cater to both corporate travellers and leisure tourists. Revenue generation is driven predominantly by room nights, food and beverage sales, and allied hospitality services across its properties.
Geographically, the company operates primarily within India, anchoring its footprint around key metropolitan and resort destinations while also holding stakes in international joint ventures and associate entities in the hospitality space.
02 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹111.48 Cr |
| Total income | ₹112.75 Cr |
| Profit before tax | ₹13.19 Cr |
| Profit after tax | ₹5.30 Cr |
| EPS | ₹0.30 |
03 · Why it moved
Why the quarter looked the way it did
What drove revenue
Revenue from operations for Q1 FY27 was recorded at INR 111.48 crore, forming the bulk of the total consolidated income of INR 112.75 crore.
Other income added INR 1.27 crore to the total consolidated top-line for the quarter ended June 30, 2026.
Revenue from operations for Q1 FY27 stood at INR 111.48 crore, driven by room reservations, dining, and banqueting across the company's hoteliering portfolio.
Other income contributed INR 1.27 crore to the consolidated total income of INR 112.75 crore during the quarter.
What drove margins
Material consumption costs stood at INR 11.11 crore for the quarter, reflecting the input requirements for food and beverage operations.
Employee benefits expense and payments to contractors represented a major operational expenditure category at INR 28.01 crore.
Depreciation and amortisation expenses were recorded at INR 9.03 crore, while finance costs stood at INR 2.49 crore for the quarter.
Total consolidated expenses for the quarter amounted to INR 99.56 crore. Key cost items included employee benefits expense and payments to contractors at INR 28.01 crore, and other operating and general expenses at INR 48.92 crore.
Cost of materials consumed was held at INR 11.11 crore. Finance costs for the quarter stood at INR 2.49 crore, while depreciation and amortisation expenses were recorded at INR 9.03 crore.
04 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The company noted that disclosure of segment-wise information is not applicable as hoteliering is its sole business segment.
The company operates entirely within a single business segment, 'Hoteliering', rendering segment-wise reporting inapplicable under accounting standards.
05 · Strategy & new businesses
How the company is trying to change its growth mix
The consolidated financial results incorporate the performance of subsidiary OHL International (HK) Limited, joint venture TAL Hotels & Resorts Limited, and associate entities including Taj Madurai Limited and Lanka Island Resorts Limited.
06 · Reported developments
What changed operationally
Other comprehensive income benefited from an increase in the fair value of equity instruments, contributing an upward movement of INR 8.72 crore before tax.
07 · Pressure points & risks
What is not going smoothly
The consolidated profit after tax was impacted by a share of loss from joint ventures amounting to INR 4.40 crore for the quarter.
08 · Beyond the numbers
What changed beyond the numbers
Reported update
Auditor Review
The financial results for the quarter ended June 30, 2026, were subjected to a limited review by statutory auditors PKF Sridhar & Santhanam LLP.
09 · Key Q&A
The quarter, answered directly
What does Oriental Hotels do?
Oriental Hotels Limited operates in the hospitality sector, owning and managing premium hotels and resorts primarily associated with the Taj brand family. The company's core operations center on hoteliering, providing accommodation, dining, banquet spaces, and related guest services.
What is the clearest takeaway from Q1 FY27?
Oriental Hotels Limited reported its consolidated financial results for the first quarter of fiscal year 2027, covering the period ended June 30, 2026. Total consolidated income for the quarter stood at INR 112.75 crore, which includes revenue from operations of INR 111.48 crore and other income of INR 1.27 crore.
What drove revenue or demand?
Revenue from operations for Q1 FY27 was recorded at INR 111.48 crore, forming the bulk of the total consolidated income of INR 112.75 crore.
What mattered most for margins or profitability?
Material consumption costs stood at INR 11.11 crore for the quarter, reflecting the input requirements for food and beverage operations.
What changed operationally beyond the headline numbers?
The consolidated financial results incorporate the performance of subsidiary OHL International (HK) Limited, joint venture TAL Hotels & Resorts Limited, and associate entities including Taj Madurai Limited and Lanka Island Resorts Limited.
What are the main pressure points disclosed for the quarter?
The consolidated profit after tax was impacted by a share of loss from joint ventures amounting to INR 4.40 crore for the quarter.
10 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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11 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Upcoming Financial Disclosures: Monitor subsequent quarterly filings for performance trends in hospitality demand and the financial contributions of joint ventures and associates.
- 02
Subsidiary and JV Performance: Monitor future earnings contributions from joint ventures and associate entities, particularly TAL Hotels & Resorts Limited, to assess their impact on consolidated profitability.
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