Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
79.19
78.77
86.74
89.31
70.41
73.01
76.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
79.19
78.77
86.74
89.31
70.41
73.01
76.20
Raw Material Cost
7.32
7.34
7.87
9.05
7.20
7.18
7.19
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
24.82
21.97
20.71
21.32
20.97
20.69
19.48
Power Cost
5.67
5.38
5.06
5.26
5.53
6.00
5.06
Manufacturing Expenses
0.01
0.00
0.01
-0.01
-0.01
0.00
-0.01
Selling and Distribution Expenses
3.52
3.75
6.20
4.22
3.13
3.11
3.50
Other Expenses
24.64
20.68
26.97
24.41
22.14
19.39
23.20
Total Expenditure (Excl Depreciation)
65.98
59.12
66.82
64.25
58.96
56.37
58.42
Operating Profit (PBDIT) excl Other Income
13.21
19.65
19.92
25.06
11.45
16.64
17.78
Other Income
7.59
4.03
5.59
5.55
7.91
4.65
6.09
Operating Profit (PBDIT)
20.80
23.68
25.51
30.61
19.36
21.29
23.87
Interest
8.55
3.94
4.03
3.99
4.28
4.28
4.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
12.25
19.74
21.48
26.62
15.08
17.01
19.42
Depreciation
7.81
5.13
5.06
5.09
5.26
5.31
5.23
Profit Before Tax
4.43
14.60
16.43
21.53
9.82
11.70
14.19
Tax
0.84
3.82
4.99
5.19
3.00
3.18
-0.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.59
10.78
11.44
16.35
6.82
8.53
15.18
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
3.59
10.78
11.44
16.35
6.82
8.53
15.18
Share in Profit of Associates
0.70
0.41
1.71
1.77
0.70
0.19
1.51
Minority Interest
0.02
0.26
0.01
0.31
0.02
-0.08
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.28
10.94
13.14
17.80
7.50
8.80
16.63
Equity Capital
27.43
27.43
27.43
27.43
27.43
27.43
27.43
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
178.80
0.00
0.00
Earnings per share (EPS)
1.56
3.99
4.79
6.49
2.73
3.21
6.06
Diluted Earnings per share
1.56
3.99
4.79
6.49
2.73
3.21
6.06
Operating Profit Margin (Excl OI)
16.68%
24.95%
22.97%
28.06%
16.26%
22.79%
23.33%
Gross Profit Margin
15.47%
25.06%
24.76%
29.81%
21.42%
23.3%
25.49%
PAT Margin
4.53%
13.69%
13.19%
18.31%
9.69%
11.68%
19.92%
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 Sep 2025 is 12.47% vs 5.72% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -42.93% vs 9.97% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 15.37% vs -25.99% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 99.77% vs -5.31% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Royal Orch.Hotel With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
79.19
0
79.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
79.19
0
79.19
Raw Material Cost
7.32
0
7.32
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
24.82
0
24.82
Power Cost
5.67
0
5.67
Manufacturing Expenses
0.01
0
0.01
Selling and Distribution Expenses
3.52
0
3.52
Other Expenses
24.64
0.00
24.64
Total Expenditure (Excl Depreciation)
65.98
0
65.98
Operating Profit (PBDIT) excl Other Income
13.21
0.00
13.21
Other Income
7.59
0
7.59
Operating Profit (PBDIT)
20.80
0
20.80
Interest
8.55
0
8.55
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
12.25
0
12.25
Depreciation
7.81
0
7.81
Profit Before Tax
4.43
0
4.43
Tax
0.84
0
0.84
Provisions and contingencies
0.00
0
0.00
Profit After Tax
3.59
0
3.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
3.59
0
3.59
Share in Profit of Associates
0.70
0
0.70
Minority Interest
0.02
0
0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4.28
0
4.28
Equity Capital
27.43
0
27.43
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
1.56
0
1.56
Diluted Earnings per share
1.56
0
1.56
Operating Profit Margin (Excl OI)
16.68%
0%
0.00
16.68%
Gross Profit Margin
15.47%
0%
0.00
15.47%
PAT Margin
4.53%
0%
0.00
4.53%
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 79.19 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 0.53% vs -9.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.47% vs 5.72% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.28 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -60.88% vs -16.74% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -42.93% vs 9.97% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.21 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -32.77% vs -1.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 15.37% vs -25.99% in Sep 2024
Quarterly - Interest
Interest 8.55 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 117.01% vs -2.23% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 99.77% vs -5.31% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.68%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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