Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
439.70
393.16
394.51
219.40
115.88
291.14
346.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
439.70
393.16
394.51
219.40
115.88
291.14
346.79
Raw Material Cost
44.09
39.74
38.96
21.88
15.10
30.41
37.07
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
98.50
86.91
81.43
71.62
63.32
86.56
97.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
187.01
168.69
161.81
102.48
69.48
135.76
160.68
Total Expenditure (Excl Depreciation)
329.60
295.34
282.20
195.98
147.90
252.73
295.34
Operating Profit (PBDIT) excl Other Income
110.10
97.82
112.31
23.42
-32.02
38.41
51.45
Other Income
3.20
11.18
10.77
7.04
7.24
7.69
7.97
Operating Profit (PBDIT)
113.30
109.00
123.08
30.46
-24.78
46.10
59.42
Interest
17.01
17.16
20.12
22.20
22.01
24.02
27.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.78
96.16
Gross Profit (PBDT)
96.29
91.84
102.96
8.26
-46.79
21.30
128.40
Depreciation
33.13
24.04
22.65
26.26
28.75
27.70
28.38
Profit Before Tax
63.16
67.80
80.31
-18.00
-75.54
-6.40
100.02
Tax
20.92
17.73
24.82
-5.16
-21.96
0.20
12.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.24
50.07
55.49
-12.84
-53.58
-6.60
87.04
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
42.24
50.07
55.49
-12.84
-53.58
-6.60
87.04
Share in Profit of Associates
-3.03
-0.42
-1.23
-7.42
-17.69
-1.66
4.55
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.21
49.65
54.26
-20.26
-71.27
-8.26
91.59
Equity Capital
17.86
17.86
17.86
17.86
17.86
17.86
17.86
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
663.97
600.57
521.16
421.97
432.78
512.92
515.95
Earnings per share (EPS)
2.2
2.78
3.04
-1.13
-3.99
-0.46
5.13
Diluted Earnings per share
2.2
2.78
3.04
-1.13
-3.99
-0.46
5.13
Operating Profit Margin (Excl OI)
25.04%
24.88%
28.47%
10.67%
-27.63%
13.19%
14.84%
Gross Profit Margin
21.9%
23.36%
26.1%
3.76%
-40.38%
7.32%
37.03%
PAT Margin
9.61%
12.74%
14.07%
-5.85%
-46.24%
-2.27%
25.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.84% vs -0.34% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -21.03% vs -8.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.55% vs -12.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.87% vs -14.71% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Oriental Hotels With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
439.70
196.71
242.99
123.53%
Other Operating Income
0.00
1.66
-1.66
-100.00%
Total Operating income
439.70
198.37
241.33
121.66%
Raw Material Cost
44.09
16.29
27.80
170.66%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
98.50
33.31
65.19
195.71%
Power Cost
0.00
18.64
-18.64
-100.00%
Manufacturing Expenses
0.00
73.70
-73.70
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
187.01
0.00
187.01
Total Expenditure (Excl Depreciation)
329.60
141.94
187.66
132.21%
Operating Profit (PBDIT) excl Other Income
110.10
56.43
53.67
95.11%
Other Income
3.20
1.22
1.98
162.30%
Operating Profit (PBDIT)
113.30
57.65
55.65
96.53%
Interest
17.01
27.57
-10.56
-38.30%
Exceptional Items
0.00
2.13
-2.13
-100.00%
Gross Profit (PBDT)
96.29
32.20
64.09
199.04%
Depreciation
33.13
14.17
18.96
133.80%
Profit Before Tax
63.16
18.04
45.12
250.11%
Tax
20.92
6.00
14.92
248.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
42.24
12.04
30.20
250.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
42.24
12.04
30.20
250.83%
Share in Profit of Associates
-3.03
0.00
-3.03
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.21
12.04
27.17
225.66%
Equity Capital
17.86
19.59
-1.73
-8.83%
Face Value
1.00
10.00
0.00
Reserves
663.97
82.72
581.25
702.67%
Earnings per share (EPS)
2.20
5.38
-3.18
-59.11%
Diluted Earnings per share
2.20
6.15
-3.95
-64.23%
Operating Profit Margin (Excl OI)
25.04%
28.45%
0.00
-3.41%
Gross Profit Margin
21.90%
16.23%
0.00
5.67%
PAT Margin
9.61%
6.07%
0.00
3.54%
Public Share Holdings (%)
0.00%
25.00%
-25.00
-25.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 439.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.84% vs -0.34% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 39.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.03% vs -8.50% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.55% vs -12.90% in Mar 2024
Annual - Interest
Interest 17.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.87% vs -14.71% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.04%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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