Royal Orchid Hotels profit and loss

Latest FY26

Revenue: ₹384cr+20.2% on FY25
EBITDA: ₹13.9cr−80.9% on FY25
Net profit: ₹33.3cr−29.8% on FY25
EPS: ₹11.74−31.9% on FY25

₹ crore except per share

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

Expenses
	413	384	319	294	264	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	25.7	22.3	23.7	19.1	16.1
	438	406	343	313	280
	36.3	34.7	31.3	29.1	26.7
	110	103	83.7	72.6	56.0
	35.0	0.0	16.6	18.3	16.1
	30.6	0.0	20.7	19.9	18.4
	197	232	131	116	99.0
	409	370	284	256	216
	69.6	13.9	73.1	76.1	81.9
	39.0	13.9	52.3	56.2	63.5
Profit
	29.8	36.2	59.5	57.0	63.6
	2.2	2.2	0.0	0.0	0.0
	32.0	38.4	59.5	57.0	63.6
	15.6	16.0	15.6	15.7	15.4
	−7.2	−6.2	0.7	−6.0	1.3
	8.3	9.8	16.4	9.7	16.7
	5.3	4.8	4.4	3.5	2.3
	28.9	33.3	47.5	50.8	49.2
	23.6	28.6	43.1	47.4	46.9
	−0.6	0.1	0.0	−0.8	0.8
	28.4	33.4	47.5	50.0	50.0
	—	32.2	47.2	48.5	47.0
	—	1.1	0.3	2.3	2.2
Per share
	₹10.09	₹11.74	₹17.23	₹17.68	₹17.15
	₹10.09	₹11.74	₹17.23	₹17.68	₹17.15
Other comprehensive income — detail
	−0.6	0.1	0.0	—	—
	—	−0.1	−0.0	−0.1	0.8
	−0.0	−0.0	−0.1	—	—
	—	—	—	−0.0	0.0
	—	0.1	—	−0.8	0.0
	−0.7	0.0	0.0	—	—
	—	32.2	47.3	47.7	47.8
	—	1.1	0.3	2.3	2.2
Per share — as-filed variants
	₹10.09	₹11.74	₹17.23	₹17.68	₹17.15
	₹10.09	₹11.74	₹17.23	₹17.68	₹17.15
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	376	349	288	264	237
	91.2%	91.0%	90.2%	90.1%	89.9%
Adjusted (ex-exceptional items) — derived
	29.8	36.2	59.5	57.0	63.6
	2.2	2.2	0.0	0.0	0.0
	27.3	31.7	47.5	50.8	49.2
	₹9.53	₹11.17	₹17.23	₹17.68	₹17.15

Open the chart

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

alphave

ROHLTD₹276.95

Royal Orchid Hotels Limited

· Consumer Services

Annual Quarterly₹ CrorePeersADVENTHTL KAMATHOTEL ADVANIHOTR ASIANHOTNR HLVLTD SINCLAIR RHL EIHAHOTELSMcap ₹760 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 30/06/2026
Revenue from Operations	263.5	293.6	319.5	384.2	412.6
Other Income	16.1	19.1	23.7	22.3	25.7
Total Income	279.7	312.7	343.2	406.4	438.3
Expenses
+ Cost of Materials Consumed	26.7	29.1	31.3	34.7	36.3
+ Employee Benefit Expense	56.0	72.6	83.7	103.3	110.0
+ Finance Costs	16.1	18.3	16.6	0.0	35.0
+ Depreciation & Amortisation	18.4	19.9	20.7	0.0	30.6
+ Other Expenses	99.0	115.8	131.4	232.2	196.7
Total Expenses	216.1	255.7	283.7	370.2	408.6
EBITDA	81.9	76.1	73.1	13.9	69.6
EBIT	63.5	56.2	52.3	13.9	39.0
Profit
PBT before Exceptional Items	63.6	57.0	59.5	36.2	29.8
+ Exceptional Items	0.0	0.0	0.0	2.2	2.2
Pretax Income	63.6	57.0	59.5	38.4	32.0
+ Current Tax	15.4	15.7	15.6	16.0	15.6
+ Deferred Tax	1.3	-6.0	0.7	-6.2	-7.2
Tax Expense	16.7	9.7	16.4	9.8	8.3
+ Share of Associates & JVs	2.3	3.5	4.4	4.8	5.3
Net Income	49.2	50.8	47.5	33.3	28.9
+ Net Income — Continuing Ops	46.9	47.4	43.1	28.6	23.6
+ Other Comprehensive Income	0.8	-0.8	0.0	0.1	-0.6
Total Comprehensive Income	50.0	50.0	47.5	33.4	28.4
Net Income to Common	47.0	48.5	47.2	32.2	—
Minority Interest	2.2	2.3	0.3	1.1	—
Per Share
Basic EPS	17.15	17.68	17.23	11.74	10.09
Diluted EPS	17.15	17.68	17.23	11.74	10.09
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	0.0	0.1	-0.6
+ Items NOT to be Reclassified to P&L	0.8	-0.1	-0.0	-0.1	—
+ Tax on Items NOT to be Reclassified	—	—	-0.1	-0.0	-0.0
+ Tax on Items NOT to be Reclassified — alt tag	0.0	-0.0	—	—	—
+ Items to be Reclassified to P&L	0.0	-0.8	—	0.1	—
+ Tax on Items to be Reclassified	—	—	0.0	0.0	-0.7
Comprehensive Income — Owners of Parent	47.8	47.7	47.3	32.2	—
Comprehensive Income — Non-controlling Interests	2.2	2.3	0.3	1.1	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	17.15	17.68	17.23	11.74	10.09
Diluted EPS — Continuing Operations	17.15	17.68	17.23	11.74	10.09
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	236.8	264.5	288.2	349.5	376.3
Gross Margin %	89.86	90.07	90.20	90.97	91.21
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	63.6	57.0	59.5	36.2	29.8
− Exceptional Items (reconciliation)	0.0	0.0	0.0	2.2	2.2
Net Income Adj (tax-effected)	49.2	50.8	47.5	31.7	27.3
EPS Adj	17.15	17.68	17.23	11.17	9.53
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	27.4	27.4	27.4	27.4	27.4

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.

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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%.