Nine Monthly Results 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
270.98
232.73
217.40
191.00
98.99
47.83
156.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
270.98
232.73
217.40
191.00
98.99
47.83
156.78
Raw Material Cost
24.74
23.43
21.96
19.81
12.69
5.02
18.87
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
75.04
62.98
53.16
40.29
24.51
16.86
41.61
Power Cost
17.01
16.78
16.20
13.47
10.17
6.75
15.45
Manufacturing Expenses
-0.01
-0.01
0.01
0.00
0.01
0.01
0.02
Selling and Distribution Expenses
12.39
10.46
9.99
9.50
4.94
4.67
8.00
Other Expenses
79.02
65.93
57.80
47.86
30.55
28.53
46.84
Total Expenditure (Excl Depreciation)
208.19
179.57
159.12
130.93
82.87
61.84
130.79
Operating Profit (PBDIT) excl Other Income
62.79
53.16
58.28
60.07
16.12
-14.01
25.99
Other Income
16.53
18.11
13.00
12.14
9.99
5.58
10.51
Operating Profit (PBDIT)
79.32
71.27
71.28
72.21
26.11
-8.43
36.50
Interest
25.73
12.55
13.80
11.29
12.21
12.36
11.64
Exceptional Items
0.00
0.00
0.00
0.00
-1.70
0.00
0.00
Gross Profit (PBDT)
53.59
58.72
57.48
60.92
12.20
-20.79
24.86
Depreciation
24.20
15.67
14.63
13.54
14.86
14.57
13.33
Profit Before Tax
29.38
43.05
42.85
47.40
-2.67
-35.35
11.54
Tax
7.31
11.37
10.66
12.49
2.22
-5.38
5.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.07
31.70
32.19
34.91
-4.89
-29.97
6.02
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
22.07
31.70
32.19
34.91
-4.89
-29.97
6.02
Share in Profit of Associates
3.04
2.66
1.95
1.19
0.00
0.00
0.00
Minority Interest
0.33
0.38
-1.51
-0.31
5.12
-1.65
2.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.24
34.10
31.86
34.34
-2.42
-28.32
5.60
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.29
6.49
5.6
5.27
1.61
-1.63
2.05
Operating Profit Margin (Excl OI)
23.17%
22.84%
26.81%
31.45%
16.28%
-29.29%
16.58%
Gross Profit Margin
19.78%
25.23%
26.44%
31.9%
12.32%
-43.47%
15.86%
PAT Margin
8.14%
13.62%
14.81%
18.28%
-4.94%
-62.66%
3.84%
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 16.44% vs 7.05% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -28.91% vs 7.03% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 18.12% vs -8.79% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 105.02% vs -9.06% 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 Royal Orch.Hotel With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
270.98
101.96
169.02
165.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
270.98
101.96
169.02
165.77%
Raw Material Cost
24.74
11.27
13.47
119.52%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
75.04
19.84
55.20
278.23%
Power Cost
17.01
0.00
17.01
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
12.39
0.00
12.39
Other Expenses
79.02
46.98
32.04
68.20%
Total Expenditure (Excl Depreciation)
208.19
78.09
130.10
166.60%
Operating Profit (PBDIT) excl Other Income
62.79
23.87
38.92
163.05%
Other Income
16.53
2.26
14.27
631.42%
Operating Profit (PBDIT)
79.32
26.13
53.19
203.56%
Interest
25.73
4.31
21.42
496.98%
Exceptional Items
0.00
0.66
-0.66
-100.00%
Gross Profit (PBDT)
53.59
22.48
31.11
138.39%
Depreciation
24.20
9.02
15.18
168.29%
Profit Before Tax
29.38
13.46
15.92
118.28%
Tax
7.31
-54.57
61.88
113.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.07
68.03
-45.96
-67.56%
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
22.07
68.03
-45.96
-67.56%
Share in Profit of Associates
3.04
0.00
3.04
Minority Interest
0.33
0.00
0.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.24
68.03
-43.79
-64.37%
Equity Capital
27.43
67.58
-40.15
-59.41%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
19.78%
22.05%
0.00
-2.27%
PAT Margin
8.14%
66.72%
0.00
-58.58%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 270.98 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 16.44% vs 7.05% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 24.24 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -28.91% vs 7.03% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.79 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 18.12% vs -8.79% in Dec 2024
Nine Monthly - Interest
Interest 25.73 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 105.02% vs -9.06% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.17%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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