Royal Orchid Hotels LimitedQuarter ended 30 June 2026 Results & Financial Update
Royal Orchid Hotels Limited: Quarter ended 30 June 2026 consolidated results and company financials – revenue ₹107.21 Cr, PAT ₹6.79 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 glanceReported figures and period changes.Changes compare like-for-like reported periods where available.
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Quarterly Results AnalysisExplore Royal Orchid Hotels Quarter ended 30 June 2026 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
Royal Orchid Hotels Limited reported consolidated revenue from operations of INR 10,721.38 lakhs for the quarter ended 30 June 2026, marking a significant increase compared to INR 7,876.53 lakhs in the corresponding quarter of the previous year.
Total consolidated income for the quarter stood at INR 11,470.49 lakhs, compared to INR 8,279.52 lakhs in the same period last year, supported by higher operational scale and other income.
Consolidated profit before tax (PBT) for the quarter was reported at INR 8.18 lakhs, lower than INR 1,460.29 lakhs recorded in Q1 FY26 due to higher operational expenses, finance costs, and depreciation charges.
Profit after tax (PAT) for the quarter came in at INR 6.79 lakhs after incorporating share of profit from associates and tax expenses, compared to INR 1,119.43 lakhs in the corresponding period of the previous year.
Basic and diluted earnings per share (EPS) for the quarter stood at INR 2.34 each, compared to INR 3.99 in the corresponding quarter of the previous fiscal year.
The company's board proposed a final dividend of 25% amounting to INR 2.5 per equity share for the financial year 2025-26, subject to shareholder approval at the upcoming Annual General Meeting.
Revenue from operations increased 36.1% year on year and decreased 5.3% sequentially.
01 · Business model
What does Royal Orchid Hotels do?
Royal Orchid Hotels Limited is engaged in the hospitality business, operating a chain of hotels, resorts, and inns across multiple locations through subsidiaries and managed properties.
The company generates revenue primarily from hotel operations, room rentals, food and beverage sales, and allied hospitality services.
Royal Orchid's operational footprint spans various regions in India alongside international presence through subsidiaries such as Multi Hotels Limited in Tanzania.
The economic model relies heavily on room occupancy, average daily rates, food and beverage yields, and efficient management of leased and owned hotel properties.
02 · Historical context
What shaped the business before this quarter
During the previous year in January 2026, the company approved the sale of its 100% stake in subsidiary Multi Hotels Limited and classified its net assets as held for sale.
03 · Financial snapshot
Current quarter vs the two useful baselines
| Metric | Quarter ended 30 June 2026 | Year-ago | Previous quarter |
|---|---|---|---|
| Revenue from operations | ₹107.21 Cr | ₹78.77 Cr | ₹113.17 Cr |
| Total income | ₹114.70 Cr | ₹82.80 Cr | ₹118.93 Cr |
| EBITDA | ₹32.93 Cr | ₹23.67 Cr | ₹31.32 Cr |
| Profit before tax | ₹8.18 Cr | ₹14.60 Cr | ₹9.00 Cr |
| Profit after tax | ₹6.79 Cr | ₹11.19 Cr | ₹8.22 Cr |
| EPS | ₹2.34 | ₹3.99 | ₹2.90 |
| EBITDA margin | 30.71% | 30.05% | 27.68% |
Financial interpretation
What the reported numbers mean
Profit after tax represented 6.3% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to 7.6% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹7.49 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Consolidated revenue from operations expanded to INR 10,721.38 lakhs, driven by higher hospitality demand and broader property contributions.
Total income was supplemented by INR 749.11 lakhs of other income during the quarter.
What drove margins
Expenses before depreciation, finance costs, and amortization stood at INR 8,177.62 lakhs, driven by employee benefit expenses of INR 2,867.25 lakhs and other operational expenses of INR 3,287.11 lakhs.
Higher finance costs of INR 1,322.10 lakhs and depreciation and amortization expenses of INR 1,153.20 lakhs impacted profitability margins during the quarter.
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The company evaluated operating segments in accordance with Ind AS 108 and concluded that it operates in a single primary segment, namely the hospitality business.
Geography and market mix
The consolidated financial results include the performance of eleven domestic subsidiaries, one international subsidiary in Tanzania (Multi Hotels Limited), and one unreviewed subsidiary.
06 · Reported developments
What changed operationally
Consolidated operating revenue grew substantially year-over-year to INR 10,721.38 lakhs for the quarter ended 30 June 2026.
The Board of Directors proposed a final dividend of 25% (INR 2.5 per share) for FY 2025-26.
07 · Pressure points & risks
What is not going smoothly
Statutory auditors issued a qualified review report drawing attention to ongoing NCLT litigation concerning associate KSDPL and unresolved legal compliance assessments.
08 · Beyond the numbers
What changed beyond the numbers
Reported update
Board Re-appointment
The board approved the re-appointment of Dr. P.V. Ramana Murthy Pinisetti as an Independent Director for a second term of two years effective October 9, 2026.
Reported update
Annual General Meeting
The 40th Annual General Meeting of the company has been scheduled for September 26, 2026, to be conducted through video conferencing.
09 · Previous-quarter changes
What changed since the previous quarter
Consolidated operating revenue moved from INR 11,317.21 lakhs in the quarter ended March 31, 2026, to INR 10,721.38 lakhs in the quarter ended June 30, 2026.
10 · Key Q&A
The quarter, answered directly
What does Royal Orchid Hotels do?
Royal Orchid Hotels Limited is engaged in the hospitality business, operating a chain of hotels, resorts, and inns across multiple locations through subsidiaries and managed properties.
What is the clearest takeaway from Quarter ended 30 June 2026?
Royal Orchid Hotels Limited reported consolidated revenue from operations of INR 10,721.38 lakhs for the quarter ended 30 June 2026, marking a significant increase compared to INR 7,876.53 lakhs in the corresponding quarter of the previous year.
What drove revenue or demand?
Consolidated revenue from operations expanded to INR 10,721.38 lakhs, driven by higher hospitality demand and broader property contributions.
What mattered most for margins or profitability?
Expenses before depreciation, finance costs, and amortization stood at INR 8,177.62 lakhs, driven by employee benefit expenses of INR 2,867.25 lakhs and other operational expenses of INR 3,287.11 lakhs.
What changed operationally beyond the headline numbers?
The board approved the re-appointment of Dr. P.V. Ramana Murthy Pinisetti as an Independent Director for a second term of two years effective October 9, 2026.
What are the main pressure points disclosed for the quarter?
Statutory auditors issued a qualified review report drawing attention to ongoing NCLT litigation concerning associate KSDPL and unresolved legal compliance assessments.
11 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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12 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
NCLT Hearing Progress: Monitor upcoming NCLT hearings regarding petitions filed by shareholders of associate KSDPL.
- 02
SEBI and SAT Proceedings: Track developments concerning appeals filed before the Securities Appellate Tribunal against SEBI orders.
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