Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
357.38
307.17
285.68
283.11
153.32
63.12
219.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
357.38
307.17
285.68
283.11
153.32
63.12
219.85
Raw Material Cost
35.56
31.05
28.92
28.23
15.37
9.13
23.45
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
79.01
72.41
64.93
58.52
52.48
48.42
65.63
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
148.99
132.64
120.80
116.02
73.64
43.42
102.32
Total Expenditure (Excl Depreciation)
263.56
236.10
214.65
202.77
141.49
100.97
191.40
Operating Profit (PBDIT) excl Other Income
93.82
71.07
71.03
80.34
11.83
-37.85
28.45
Other Income
7.06
2.11
7.66
6.36
4.65
5.79
6.66
Operating Profit (PBDIT)
100.88
73.18
78.69
86.70
16.48
-32.06
35.11
Interest
10.86
12.76
14.06
15.37
17.10
16.68
19.22
Exceptional Items
-0.80
0.00
0.00
0.00
0.00
0.00
-0.78
Gross Profit (PBDT)
89.22
60.42
64.63
71.33
-0.62
-48.74
15.11
Depreciation
25.65
23.73
17.82
16.86
19.45
20.08
20.83
Profit Before Tax
63.57
36.69
46.81
54.47
-20.07
-68.82
-5.72
Tax
20.90
12.32
13.24
16.99
-5.85
-19.90
0.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.67
24.37
33.57
37.48
-14.22
-48.92
-6.46
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
42.67
24.37
33.57
37.48
-14.22
-48.92
-6.46
Share in Profit of Associates
-7.14
-4.57
-3.25
-3.96
-6.08
-16.44
-2.97
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
35.53
19.80
30.32
33.52
-20.30
-65.36
-9.43
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.17
0.86
1.04
0.87
0.52
-0.6
0.41
Operating Profit Margin (Excl OI)
26.25%
23.14%
24.86%
28.38%
7.72%
-59.97%
12.94%
Gross Profit Margin
24.97%
19.67%
22.62%
25.2%
-0.4%
-77.22%
6.87%
PAT Margin
11.94%
7.93%
11.75%
13.24%
-9.27%
-77.5%
-2.94%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 16.35% vs 7.52% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 79.44% vs -34.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 32.01% vs 0.06% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -14.89% vs -9.25% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Oriental Hotels With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
357.38
0
357.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
357.38
0
357.38
Raw Material Cost
35.56
0
35.56
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
79.01
0
79.01
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
148.99
0.00
148.99
Total Expenditure (Excl Depreciation)
263.56
0
263.56
Operating Profit (PBDIT) excl Other Income
93.82
0.00
93.82
Other Income
7.06
0
7.06
Operating Profit (PBDIT)
100.88
0
100.88
Interest
10.86
0
10.86
Exceptional Items
-0.80
0
-0.80
Gross Profit (PBDT)
89.22
0
89.22
Depreciation
25.65
0
25.65
Profit Before Tax
63.57
0
63.57
Tax
20.90
0
20.90
Provisions and contingencies
0.00
0
0.00
Profit After Tax
42.67
0
42.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
42.67
0
42.67
Share in Profit of Associates
-7.14
0
-7.14
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.53
0
35.53
Equity Capital
17.86
0
17.86
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
24.97%
0%
0.00
24.97%
PAT Margin
11.94%
0%
0.00
11.94%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 357.38 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 16.35% vs 7.52% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 35.53 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 79.44% vs -34.70% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.82 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 32.01% vs 0.06% in Dec 2024
Nine Monthly - Interest
Interest 10.86 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -14.89% vs -9.25% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.25%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024






