Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
139.25
110.48
107.65
132.53
121.90
103.30
81.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
139.25
110.48
107.65
132.53
121.90
103.30
81.97
Raw Material Cost
13.70
10.98
10.88
13.04
12.45
10.64
7.96
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
26.68
25.51
26.82
26.09
24.87
23.94
23.60
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
57.00
47.67
44.32
54.37
50.00
43.94
38.70
Total Expenditure (Excl Depreciation)
97.38
84.16
82.02
93.50
87.32
78.52
70.26
Operating Profit (PBDIT) excl Other Income
41.87
26.32
25.63
39.03
34.58
24.78
11.71
Other Income
1.94
4.80
0.32
1.09
0.67
0.48
0.96
Operating Profit (PBDIT)
43.81
31.12
25.95
40.12
35.25
25.26
12.67
Interest
3.52
3.64
3.70
4.25
4.56
4.51
3.69
Exceptional Items
-0.80
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39.49
27.48
22.25
35.87
30.69
20.75
8.98
Depreciation
8.66
8.54
8.45
9.40
8.82
8.13
6.78
Profit Before Tax
30.83
18.94
13.80
26.47
21.87
12.62
2.20
Tax
10.14
6.21
4.55
8.60
7.51
4.24
0.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.69
12.73
9.25
17.87
14.36
8.38
1.63
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
20.69
12.73
9.25
17.87
14.36
8.38
1.63
Share in Profit of Associates
0.25
-4.77
-2.62
1.54
1.08
-2.67
-2.98
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
20.94
7.96
6.63
19.41
15.44
5.71
-1.35
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
Earnings per share (EPS)
1.17
0.45
0.37
1.09
0.86
0.32
-0.08
Diluted Earnings per share
1.17
0.45
0.37
1.09
0.86
0.32
-0.08
Operating Profit Margin (Excl OI)
30.07%
23.82%
23.81%
29.45%
28.37%
23.99%
14.29%
Gross Profit Margin
28.36%
24.87%
20.67%
27.07%
25.18%
20.09%
10.96%
PAT Margin
14.86%
11.52%
8.59%
13.48%
11.78%
8.11%
1.99%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 14.23% vs 19.44% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 35.62% vs -16.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 21.08% vs 21.21% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -22.81% vs -4.40% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Oriental Hotels With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
139.25
0
139.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
139.25
0
139.25
Raw Material Cost
13.70
0
13.70
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
26.68
0
26.68
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
57.00
0.00
57.00
Total Expenditure (Excl Depreciation)
97.38
0
97.38
Operating Profit (PBDIT) excl Other Income
41.87
0.00
41.87
Other Income
1.94
0
1.94
Operating Profit (PBDIT)
43.81
0
43.81
Interest
3.52
0
3.52
Exceptional Items
-0.80
0
-0.80
Gross Profit (PBDT)
39.49
0
39.49
Depreciation
8.66
0
8.66
Profit Before Tax
30.83
0
30.83
Tax
10.14
0
10.14
Provisions and contingencies
0.00
0
0.00
Profit After Tax
20.69
0
20.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
20.69
0
20.69
Share in Profit of Associates
0.25
0
0.25
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.94
0
20.94
Equity Capital
17.86
0
17.86
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
1.17
0
1.17
Diluted Earnings per share
1.17
0
1.17
Operating Profit Margin (Excl OI)
30.07%
0%
0.00
30.07%
Gross Profit Margin
28.36%
0%
0.00
28.36%
PAT Margin
14.86%
0%
0.00
14.86%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 139.25 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 26.04% vs 2.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.23% vs 19.44% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.94 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 163.07% vs 20.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 35.62% vs -16.81% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.87 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 59.08% vs 2.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.08% vs 21.21% in Dec 2024
Quarterly - Interest
Interest 3.52 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -3.30% vs -1.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -22.81% vs -4.40% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.07%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter 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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