Flash Finance

Royal Orchid Hotels LimitedROHLTDCorporate

Hotels Latest results: Jun 2026 15 quarters of data
Consolidated Standalone
₹277.70
MCap ₹762 Cr · P/E 26.3
Royal Orchid Hotels Limited — Stock analysis & AI research Royal Orchid Hotels Limited — Multibagger AI analysis Royal Orchid Hotels Limited — Seasonality — best & worst months Royal Orchid Hotels Limited — Technical setup — score, trend, support & resistance Royal Orchid Hotels Limited — Live exchange announcements
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹107 Cr
Sales · Jun 2026
+36.1% YoY
₹25 Cr
Operating Profit · Jun 2026
+29.5% YoY
23.7%
OPM % · Jun 2026
-4.8% YoY
₹7 Cr
Net Profit · Jun 2026
-39.3% YoY
₹2.34
EPS · Jun 2026
-41.4% YoY

📝 Royal Orchid Hotels Limited — results explained

Quarter ended June 2026 (Q1 FY27)

Royal Orchid Hotels Limited reported revenue of ₹107 crore for the quarter ended June 2026 (Q1 FY27), up 36.1% from ₹79 crore in the same quarter last year, and down 5.3% sequentially over the March 2026 quarter.

Net profit fell 39.3% year-on-year to ₹7 crore, from ₹11 crore. Earnings per share (EPS) came in at ₹2.34.

Operating profit stood at ₹25 crore — an operating margin (OPM) of 23.7%, compared with 24.9% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Royal Orchid Hotels Limited posted revenue of ₹384 crore, a growth of 20.2% over FY25, with a net profit of ₹33 crore (down 29.9% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹413 crore with a net profit of ₹29 crore.

Valuation snapshot

At the current price of ₹277.70, ROHLTD has a market capitalisation of ₹762 crore and a trailing P/E of about 26.3.

Within the Hotels industry, it is the 15th-largest of the 32 companies we track by market value.

Shareholding pattern

As of Sep 2026, promoters held 64.06%, foreign institutional investors (FIIs) 8.87%, domestic institutional investors (DIIs) 0.92%, public shareholders 26.14% of Royal Orchid Hotels Limited.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹762 Cr
Current Price ?
₹277.7
P/E ?
26.34below ind
Industry P/E ?
28.70
P/B ?
2.95
P/S ?
1.85
P/FCF ?
14.65
Enterprise Value ?
₹1,403 Cr
EV/EBITDA ?
14.90
PEG ?
N/A
Earnings Yield ?
3.7%
Dividend Yield ?
0.91%
Profitability & Returns
Sales (TTM) ?
₹413 Cr
OPM ?
22.8%
Profit after tax (TTM) ?
₹29 Cr
EPS (TTM) ?
₹10.54
ROCE ?
11.0%
ROE ?
11.2%
ROA ?
2.8%
Growth
Sales — latest qtr ?
₹107 Cr
PAT — latest qtr ?
₹7 Cr
YoY qtr sales growth ?
36.1%
YoY qtr profit growth ?
-39.3%
Sales growth (3y) ?
13%
Sales growth (5y) ?
37%
Profit growth (3y) ?
-13%
Profit growth (5y) ?
26%
Financial Health
Debt ?
₹641 Cr
Debt to Equity ?
2.48
Interest Coverage ?
1.4
Current Ratio ?
N/A
Ownership
Promoter holding ?
64.06%
Change in promoter holding ?
0.17%
Pledged percentage ?
N/A
Market
Return 3 months ?
-13.6%
Return 6 months ?
-23.0%

🗓️ Quarterly results (15 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 727369678276737089877979113113107 +36.1% -5.3%
Operating Profit 242218152518171125202013302625 +29.5% -0.5%
Other Income 445356586648587 +85.9% -5.5%
Interest 455554444449131313 +235.6% +1.0%
Depreciation 555555555558111112 +125.0% +1.1%
Profit Before Tax 191614102014121022161541098 -44.0% -9.2%
Net Profit 151311716179818131141087 -39.3% -17.2%
EPS 5.274.623.532.495.606.063.212.736.494.793.991.563.292.902.34 -41.4% -19.3%
OPM % 32.7% 30.1% 26.3% 23.2% 30.2% 23.3% 22.8% 16.3% 28.1% 23.0% 24.9% 16.7% 26.5% 22.6% 23.7% -4.8% +4.9%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹319 Cr ₹384 Cr ₹413 Cr +20.2%
Operating Profit ₹73 Cr ₹88 Cr ₹94 Cr +20.9%
OPM % 22.87% 23.00% 22.82% +0.6%
NPM % 14.87% 8.67% 7.01% -41.7%
Other Income ₹24 Cr ₹24 Cr ₹28 Cr +3.2%
Depreciation ₹21 Cr ₹36 Cr ₹42 Cr +71.8%
Interest ₹17 Cr ₹39 Cr ₹48 Cr +134.2%
EBIT ₹52 Cr ₹53 Cr ₹52 Cr +0.8%
PBT ₹59 Cr ₹38 Cr ₹32 Cr -35.5%
Tax ₹8 Cr ₹5 Cr ₹3 Cr -42.9%
Net Profit ₹47 Cr ₹33 Cr ₹29 Cr -29.9%
EPS ₹17.22 ₹11.74 ₹10.09 -31.8%
Material Cost ₹15 Cr ₹15 Cr ₹16 Cr -2.6%
Employee Cost ₹41 Cr ₹47 Cr ₹53 Cr +13.0%
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 27272727 +0.0%
Reserves 146163203231 +13.8%
Borrowings 158200221641 +190.0%
Other Liabilities 937986143 +66.3%
Total Liabilities 4234705381,042 +93.7%
Fixed Assets 206255253730 +188.5%
CWIP 10172 -88.2%
Investments 27303477 +126.5%
Other Assets 190184234232 -0.9%
Total Assets 4234705381,042 +93.7%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity 56592582 +228.0%
Cash from Investing Activity -9-37-22-39 -77.3%
Cash from Financing Activity -25-39-0-56 —
Net Cash Flow 21-163-13 -533.3%
Free Cash Flow 4548152 +5100.0%
CFO/OP 86%97%46%113% +145.7%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 44414236 -14.3%
Inventory Days 3132—32 —
Days Payable 507410—425 —
Cash Conversion Cycle -432-33642-357 -950.0%
Working Capital Days -49-48-40-30 +25.0%
ROCE % 24%20%17%11% -35.3%

👥 Shareholding (latest 5 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026Sep 2026 % Chg
Promoters 63.89%63.90%64.07%64.07%64.06% -0.0%
FIIs 7.72%8.30%8.32%8.54%8.87% +3.9%
DIIs 0.80%0.81%0.84%0.87%0.92% +5.7%
Public 27.59%27.00%26.78%26.53%26.14% -1.5%
No. of Shareholders 26,59025,63124,96724,40923,774 -2.6%

⚖️ Peer comparison

Industry: Hotels · top 25 of 32 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 WESTLIFE WESTLIFE FOODWORLD ₹569.30 8,836 279.1 2,704 32 12.7% 1.2% 5.4% 166.4% 11.9% -52.2%
2 LEMONTREE Lemon Tree ₹106.18 8,408 37.1 1,444 288 47.9% 19.9% 12.3% 18.4% 9.9% 7.3%
3 RBA Restaurant Brands ₹93.99 6,694 — 2,947 -191 12.1% -6.5% 10.6% 12.3% 17.9% 27.4%
4 SAPPHIRE Sapphire Foods ₹205.79 6,621 — 3,239 -16 15.5% -0.5% 8.4% -291.3% 14.7% 906.8%
5 ITDC India Tourism ₹652.00 5,592 68.2 535 82 16.9% 15.3% -8.1% 1.1% 2.7% -3.6%
6 JUNIPER Juniper Hotels ₹219.48 4,883 29.5 1,076 165 40.0% 15.3% 10.9% 97.5% 13.0% 269.5%
7 MHRIL Mahindra Holidays ₹196.82 3,969 76.9 3,023 50 20.0% 1.7% 7.6% -47.5% 4.5% -219.4%
8 SAMHI Samhi Hotels ₹144.23 3,207 9.4 135 340 24.7% 252.0% -13.0% 1802.3% -0.7% -97.3%
9 ORIENTHOT Oriental Hotels ₹139.25 2,487 34.9 504 71 26.1% 14.1% 12.0% 63.3% 6.6% 7.9%
10 PARKHOTELS Apeejay Surrendra ₹105.29 2,247 35.2 716 64 30.8% 8.9% 11.3% -22.2% 8.3% -11.6%
11 TAJGVK Taj GVK ₹326.00 2,044 5.0 508 411 30.5% 80.8% 12.9% 250.0% 27.2% 814.3%
12 EIHAHOTELS EIH Associated ₹287.00 1,749 18.4 408 96 32.1% 23.5% 0.2% 4.5% -9.3% -17.4%
13 ASIANHOTNR Asian Hotels ₹402.00 1,714 — 348 -91 12.7% -26.1% 41.5% -142.3% 10.4% 73.9%
14 VHLTD Viceroy Hotels ₹119.40 856 36.1 137 22 26.2% 16.2% -2.0% -76.4% 29.0% 138.2%
15 ROHLTD Royal Orchid ₹302.90 831 30.0 413 29 22.8% 7.0% 20.2% -29.9% 36.1% -39.3%
16 SPECIALITY Speciality Restaurants ₹143.51 692 30.1 495 23 18.1% 4.6% 9.2% -5.7% 16.8% 38.8%
17 KAMATHOTEL Kamat Hotels ₹234.22 690 16.2 394 44 26.3% 11.2% 14.7% -14.7% 9.5% 129.2%
18 COFFEEDAY Coffee Day ₹30.40 642 18.0 1,137 191 14.5% 16.8% 3.6% 249.3% 7.8% -80.3%
19 ADVANIHOTR Advani Hotels ₹49.40 457 — — — — — — — 2.7% -9.5%
20 HLVLTD HLV ₹6.70 442 — — — — — — — 6.2% 77.5%
21 SINCLAIR Sinclairs Hotels ₹74.86 384 35.6 64 11 32.4% 16.9% 10.9% -35.3% 28.4% 28.0%
22 APOLSINHOT Apollo Sindoori ₹1,223.70 318 30.3 632 11 4.7% 1.7% -58.2% -36.2% -83.5% -75.1%
23 RHL Robust Hotels ₹165.00 285 10.7 149 27 33.8% 18.0% 20.9% 51.8% 1.8% 51.9%
24 AHLEAST Asian Hotels ₹133.65 231 — 124 -48 30.5% -38.5% -47.3% -435.7% 7.6% 166.2%
25 CCHHL Country Club ₹12.50 204 — 71 -18 -23.1% -25.1% 73.4% -512.2% -36.1% 62.2%
❓ Frequently asked questions
What was Royal Orchid Hotels Limited's revenue in Q1 FY27?
Royal Orchid Hotels Limited reported revenue of ₹107 crore for the quarter ended June 2026 (Q1 FY27), up 36.1% from ₹79 crore in the same quarter last year, and down 5.3% sequentially over the March 2026 quarter.
What was Royal Orchid Hotels Limited's net profit in Q1 FY27?
Net profit fell 39.3% year-on-year to ₹7 crore, from ₹11 crore. Earnings per share (EPS) came in at ₹2.34.
What is ROHLTD's market capitalisation and P/E ratio?
At the current price of ₹277.70, ROHLTD has a market capitalisation of ₹762 crore and a trailing P/E of about 26.3.
Who owns Royal Orchid Hotels Limited? (shareholding pattern)
As of Sep 2026, promoters held 64.06%, foreign institutional investors (FIIs) 8.87%, domestic institutional investors (DIIs) 0.92%, public shareholders 26.14% of Royal Orchid Hotels Limited.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI