Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
493.84
439.70
393.16
394.51
219.40
115.88
291.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
493.84
439.70
393.16
394.51
219.40
115.88
291.14
Raw Material Cost
48.76
44.09
39.74
38.96
21.88
15.10
30.41
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
106.91
98.50
86.91
81.43
71.62
63.32
86.56
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
205.80
187.01
168.69
161.81
102.48
69.48
135.76
Total Expenditure (Excl Depreciation)
361.47
329.60
295.34
282.20
195.98
147.90
252.73
Operating Profit (PBDIT) excl Other Income
132.37
110.10
97.82
112.31
23.42
-32.02
38.41
Other Income
8.68
3.20
11.18
10.77
7.04
7.24
7.69
Operating Profit (PBDIT)
141.05
113.30
109.00
123.08
30.46
-24.78
46.10
Interest
13.60
17.01
17.16
20.12
22.20
22.01
24.02
Exceptional Items
-0.80
0.00
0.00
0.00
0.00
0.00
-0.78
Gross Profit (PBDT)
126.65
96.29
91.84
102.96
8.26
-46.79
21.30
Depreciation
34.47
33.13
24.04
22.65
26.26
28.75
27.70
Profit Before Tax
92.18
63.16
67.80
80.31
-18.00
-75.54
-6.40
Tax
20.18
20.92
17.73
24.82
-5.16
-21.96
0.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.00
42.24
50.07
55.49
-12.84
-53.58
-6.60
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
72.00
42.24
50.07
55.49
-12.84
-53.58
-6.60
Share in Profit of Associates
-4.05
-3.03
-0.42
-1.23
-7.42
-17.69
-1.66
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
67.95
39.21
49.65
54.26
-20.26
-71.27
-8.26
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
744.20
663.97
600.57
521.16
421.97
432.78
512.92
Earnings per share (EPS)
3.8
2.2
2.78
3.04
-1.13
-3.99
-0.46
Diluted Earnings per share
3.8
2.2
2.78
3.04
-1.13
-3.99
-0.46
Operating Profit Margin (Excl OI)
26.8%
25.04%
24.88%
28.47%
10.67%
-27.63%
13.19%
Gross Profit Margin
25.65%
21.9%
23.36%
26.1%
3.76%
-40.38%
7.32%
PAT Margin
14.58%
9.61%
12.74%
14.07%
-5.85%
-46.24%
-2.27%
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 2026 is 12.31% vs 11.84% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 73.30% vs -21.03% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 20.23% vs 12.55% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -20.05% vs -0.87% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Oriental Hotels With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
493.84
196.71
297.13
151.05%
Other Operating Income
0.00
1.66
-1.66
-100.00%
Total Operating income
493.84
198.37
295.47
148.95%
Raw Material Cost
48.76
16.29
32.47
199.32%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
106.91
33.31
73.60
220.95%
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
205.80
0.00
205.80
Total Expenditure (Excl Depreciation)
361.47
141.94
219.53
154.66%
Operating Profit (PBDIT) excl Other Income
132.37
56.43
75.94
134.57%
Other Income
8.68
1.22
7.46
611.48%
Operating Profit (PBDIT)
141.05
57.65
83.40
144.67%
Interest
13.60
27.57
-13.97
-50.67%
Exceptional Items
-0.80
2.13
-2.93
-137.56%
Gross Profit (PBDT)
126.65
32.20
94.45
293.32%
Depreciation
34.47
14.17
20.30
143.26%
Profit Before Tax
92.18
18.04
74.14
410.98%
Tax
20.18
6.00
14.18
236.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
72.00
12.04
59.96
498.01%
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
72.00
12.04
59.96
498.01%
Share in Profit of Associates
-4.05
0.00
-4.05
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.95
12.04
55.91
464.37%
Equity Capital
17.86
19.59
-1.73
-8.83%
Face Value
1.00
10.00
0.00
Reserves
744.20
82.72
661.48
799.66%
Earnings per share (EPS)
3.80
5.38
-1.58
-29.37%
Diluted Earnings per share
3.80
6.15
-2.35
-38.21%
Operating Profit Margin (Excl OI)
26.80%
28.45%
0.00
-1.65%
Gross Profit Margin
25.65%
16.23%
0.00
9.42%
PAT Margin
14.58%
6.07%
0.00
8.51%
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 493.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.31% vs 11.84% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 67.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 73.30% vs -21.03% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.23% vs 12.55% in Mar 2025
Annual - Interest
Interest 13.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -20.05% vs -0.87% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.80%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






