Oriental Hotels profit and loss

Latest FY26

Revenue: ₹494cr+12.3% on FY25
EBITDA: ₹132cr+20.2% on FY25
Net profit: ₹68.0cr+73.3% on FY25
EPS: ₹3.80+72.7% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Sep 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	505	494	440	393	395	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	5.3	8.7	3.2	11.2	10.8
	510	503	443	404	405
	49.8	48.8	44.1	39.7	39.0
	111	107	98.5	86.9	81.4
	11.1	13.6	17.0	17.2	20.1
	35.6	34.5	33.1	24.0	22.7
	213	206	187	169	162
	421	410	380	337	325
	131	132	110	97.8	112
	95.4	97.9	77.0	73.8	89.7
Profit
	89.7	93.0	63.2	67.8	80.3
	−1.5	−0.8	0.0	0.0	0.0
	88.2	92.2	63.2	67.8	80.3
	18.7	16.4	11.5	11.7	14.6
	−1.8	3.8	9.4	6.0	10.3
	16.9	20.2	20.9	17.7	24.8
	−4.0	−4.1	−3.0	−0.4	−1.2
	67.2	68.0	39.2	49.7	54.3
	71.3	72.0	42.2	50.1	55.5
	37.5	23.4	33.1	38.7	44.9
	105	91.4	72.3	88.4	99.2
	—	91.4	39.2	49.7	—
Per share
	₹3.76	₹3.80	₹2.20	₹2.78	₹3.04
	₹2.11	₹3.80	₹2.20	₹2.78	₹3.04
Other comprehensive income — detail
	37.5	23.4	33.1	—	—
	14.5	−9.1	26.5	40.5	27.5
	−0.4	−3.5	3.5	—	—
	—	—	—	2.5	0.0
	22.6	29.0	10.1	0.8	17.4
	—	91.4	—	88.4	99.2
Per share — as-filed variants
	₹3.76	₹3.80	₹2.20	₹2.78	₹3.04
	₹2.11	₹3.80	₹2.20	₹2.78	₹3.04
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	455	445	396	353	356
	90.1%	90.1%	90.0%	89.9%	90.1%
Adjusted (ex-exceptional items) — derived
	89.7	93.0	63.2	67.8	80.3
	−1.5	−0.8	0.0	0.0	0.0
	68.5	68.6	39.2	49.7	54.3
	₹3.83	₹3.83	₹2.20	₹2.78	₹3.04

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

ORIENTHOT₹160.17

Oriental Hotels Limited

· Consumer Services

Annual Quarterly₹ CrorePeersBRIGHOTEL TAJGVK EIHAHOTELS MHRIL ASIANHOTNR JUNIPER ITDC ROHLTDMcap ₹2,861 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/09/2026
Revenue from Operations	394.5	393.2	439.7	493.8	504.9
Other Income	10.8	11.2	3.2	8.7	5.3
Total Income	405.3	404.3	442.9	502.5	510.3
Expenses
+ Cost of Materials Consumed	39.0	39.7	44.1	48.8	49.8
+ Employee Benefit Expense	81.4	86.9	98.5	106.9	110.8
+ Finance Costs	20.1	17.2	17.0	13.6	11.1
+ Depreciation & Amortisation	22.7	24.0	33.1	34.5	35.6
+ Other Expenses	161.8	168.7	187.0	205.8	213.4
Total Expenses	325.0	336.5	379.7	409.5	420.6
EBITDA	112.3	97.8	110.1	132.4	131.0
EBIT	89.7	73.8	77.0	97.9	95.4
Profit
PBT before Exceptional Items	80.3	67.8	63.2	93.0	89.7
+ Exceptional Items	0.0	0.0	0.0	-0.8	-1.5
Pretax Income	80.3	67.8	63.2	92.2	88.2
+ Current Tax	14.6	11.7	11.5	16.4	18.7
+ Deferred Tax	10.3	6.0	9.4	3.8	-1.8
Tax Expense	24.8	17.7	20.9	20.2	16.9
+ Share of Associates & JVs	-1.2	-0.4	-3.0	-4.1	-4.0
Net Income	54.3	49.7	39.2	68.0	67.2
+ Net Income — Continuing Ops	55.5	50.1	42.2	72.0	71.3
+ Other Comprehensive Income	44.9	38.7	33.1	23.4	37.5
Total Comprehensive Income	99.2	88.4	72.3	91.4	104.7
Net Income to Common	—	49.7	39.2	91.4	—
Per Share
Basic EPS	3.04	2.78	2.20	3.80	3.76
Diluted EPS	3.04	2.78	2.20	3.80	2.11
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	33.1	23.4	37.5
+ Items NOT to be Reclassified to P&L	27.5	40.5	26.5	-9.1	14.5
+ Tax on Items NOT to be Reclassified	—	—	3.5	-3.5	-0.4
+ Tax on Items NOT to be Reclassified — alt tag	0.0	2.5	—	—	—
+ Items to be Reclassified to P&L	17.4	0.8	10.1	29.0	22.6
Comprehensive Income — Owners of Parent	99.2	88.4	—	91.4	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	3.04	2.78	2.20	3.80	3.76
Diluted EPS — Continuing Operations	3.04	2.78	2.20	3.80	2.11
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	355.6	353.4	395.6	445.1	455.1
Gross Margin %	90.12	89.89	89.97	90.13	90.14
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	80.3	67.8	63.2	93.0	89.7
− Exceptional Items (reconciliation)	0.0	0.0	0.0	-0.8	-1.5
Net Income Adj (tax-effected)	54.3	49.7	39.2	68.6	68.5
EPS Adj	3.04	2.78	2.20	3.83	3.83
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	1.00	1.00	1.00	1.00	1.00
Paid Up Equity Capital	17.9	17.9	17.9	17.9	17.9

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.