Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
319.47
293.61
263.55
138.52
80.85
205.03
203.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
319.47
293.61
263.55
138.52
80.85
205.03
203.83
Raw Material Cost
31.30
29.15
26.72
17.28
13.13
24.65
21.99
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
83.69
72.64
55.97
34.68
25.90
54.16
50.09
Power Cost
21.84
21.26
17.65
13.46
10.29
19.41
18.46
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
16.65
13.49
12.91
6.86
7.01
10.03
14.94
Other Expenses
92.92
81.00
68.42
43.30
35.61
66.17
64.75
Total Expenditure (Excl Depreciation)
246.40
217.54
181.66
115.58
91.95
174.42
170.23
Operating Profit (PBDIT) excl Other Income
73.07
76.07
81.89
22.94
-11.10
30.61
33.60
Other Income
23.71
19.09
16.14
17.41
7.99
14.71
15.22
Operating Profit (PBDIT)
96.78
95.16
98.03
40.35
-3.11
45.32
48.82
Interest
16.57
18.26
16.05
16.10
16.34
15.63
13.21
Exceptional Items
0.00
0.00
0.00
25.05
-7.28
0.00
0.00
Gross Profit (PBDT)
80.21
76.90
81.98
49.30
-26.73
29.69
35.61
Depreciation
20.73
19.86
18.37
19.44
19.29
18.99
14.32
Profit Before Tax
59.48
57.04
63.60
29.87
-46.02
10.70
21.28
Tax
16.35
9.68
16.67
3.09
-6.00
5.62
8.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.13
47.36
46.94
26.78
-40.01
5.08
13.11
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
43.13
47.36
46.94
26.78
-40.01
5.08
13.11
Share in Profit of Associates
4.37
3.46
2.29
0.00
0.00
0.00
0.00
Minority Interest
-0.25
-2.33
-2.20
2.58
7.54
-0.22
-1.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.24
48.49
47.03
29.36
-32.48
4.86
11.89
Equity Capital
27.43
27.43
27.43
27.43
27.43
27.43
27.41
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
219.65
180.68
169.59
119.60
145.59
186.22
194.24
Earnings per share (EPS)
17.22
17.68
17.15
10.7
-11.84
1.77
4.34
Diluted Earnings per share
17.23
17.68
17.15
10.71
-11.84
2.02
4.79
Operating Profit Margin (Excl OI)
22.87%
25.91%
31.07%
16.56%
-13.73%
14.93%
16.48%
Gross Profit Margin
25.11%
26.19%
31.11%
35.59%
-33.06%
14.48%
17.47%
PAT Margin
13.5%
16.13%
17.81%
19.33%
-49.49%
2.48%
6.43%
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 8.81% vs 11.41% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -2.58% vs 3.10% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -3.94% vs -7.11% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -9.26% vs 13.77% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Royal Orch.Hotel With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
319.47
0
319.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
319.47
0
319.47
Raw Material Cost
31.30
0
31.30
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
83.69
0
83.69
Power Cost
21.84
0
21.84
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
16.65
0
16.65
Other Expenses
92.92
0.00
92.92
Total Expenditure (Excl Depreciation)
246.40
0
246.40
Operating Profit (PBDIT) excl Other Income
73.07
0.00
73.07
Other Income
23.71
0
23.71
Operating Profit (PBDIT)
96.78
0
96.78
Interest
16.57
0
16.57
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
80.21
0
80.21
Depreciation
20.73
0
20.73
Profit Before Tax
59.48
0
59.48
Tax
16.35
0
16.35
Provisions and contingencies
0.00
0
0.00
Profit After Tax
43.13
0
43.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
43.13
0
43.13
Share in Profit of Associates
4.37
0
4.37
Minority Interest
-0.25
0
-0.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.24
0
47.24
Equity Capital
27.43
0
27.43
Face Value
10.00
0
0.00
Reserves
219.65
0
219.65
Earnings per share (EPS)
17.22
0
17.22
Diluted Earnings per share
17.23
0
17.23
Operating Profit Margin (Excl OI)
22.87%
0%
0.00
22.87%
Gross Profit Margin
25.11%
0%
0.00
25.11%
PAT Margin
13.50%
0%
0.00
13.50%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 319.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.81% vs 11.41% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 47.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.58% vs 3.10% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.94% vs -7.11% in Mar 2024
Annual - Interest
Interest 16.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.26% vs 13.77% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.87%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






