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
113.03
79.19
78.77
86.74
89.31
70.41
73.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
113.03
79.19
78.77
86.74
89.31
70.41
73.01
Raw Material Cost
10.07
7.32
7.34
7.87
9.05
7.20
7.18
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
28.25
24.82
21.97
20.71
21.32
20.97
20.69
Power Cost
5.96
5.67
5.38
5.06
5.26
5.53
6.00
Manufacturing Expenses
-0.01
0.01
0.00
0.01
-0.01
-0.01
0.00
Selling and Distribution Expenses
5.12
3.52
3.75
6.20
4.22
3.13
3.11
Other Expenses
33.70
24.64
20.68
26.97
24.41
22.14
19.39
Total Expenditure (Excl Depreciation)
83.09
65.98
59.12
66.82
64.25
58.96
56.37
Operating Profit (PBDIT) excl Other Income
29.94
13.21
19.65
19.92
25.06
11.45
16.64
Other Income
4.91
7.59
4.03
5.59
5.55
7.91
4.65
Operating Profit (PBDIT)
34.85
20.80
23.68
25.51
30.61
19.36
21.29
Interest
13.24
8.55
3.94
4.03
3.99
4.28
4.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
21.61
12.25
19.74
21.48
26.62
15.08
17.01
Depreciation
11.26
7.81
5.13
5.06
5.09
5.26
5.31
Profit Before Tax
10.35
4.43
14.60
16.43
21.53
9.82
11.70
Tax
2.65
0.84
3.82
4.99
5.19
3.00
3.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.70
3.59
10.78
11.44
16.35
6.82
8.53
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
7.70
3.59
10.78
11.44
16.35
6.82
8.53
Share in Profit of Associates
1.93
0.70
0.41
1.71
1.77
0.70
0.19
Minority Interest
0.60
0.02
0.26
0.01
0.31
0.02
-0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.02
4.28
10.94
13.14
17.80
7.50
8.80
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
0.00
178.80
0.00
Earnings per share (EPS)
3.29
1.56
3.99
4.79
6.49
2.73
3.21
Diluted Earnings per share
3.29
1.56
3.99
4.79
6.49
2.73
3.21
Operating Profit Margin (Excl OI)
26.49%
16.68%
24.95%
22.97%
28.06%
16.26%
22.79%
Gross Profit Margin
19.12%
15.47%
25.06%
24.76%
29.81%
21.42%
23.3%
PAT Margin
6.81%
4.53%
13.69%
13.19%
18.31%
9.69%
11.68%
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 26.56% vs 9.03% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -49.33% vs 15.96% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 19.47% vs 1.33% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 231.83% vs -14.38% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Royal Orch.Hotel With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
113.03
38.66
74.37
192.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
113.03
38.66
74.37
192.37%
Raw Material Cost
10.07
3.76
6.31
167.82%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
28.25
6.95
21.30
306.47%
Power Cost
5.96
0.00
5.96
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
5.12
0.00
5.12
Other Expenses
33.70
15.79
17.91
113.43%
Total Expenditure (Excl Depreciation)
83.09
26.50
56.59
213.55%
Operating Profit (PBDIT) excl Other Income
29.94
12.16
17.78
146.22%
Other Income
4.91
3.21
1.70
52.96%
Operating Profit (PBDIT)
34.85
15.37
19.48
126.74%
Interest
13.24
1.15
12.09
1,051.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
21.61
14.22
7.39
51.97%
Depreciation
11.26
3.49
7.77
222.64%
Profit Before Tax
10.35
10.74
-0.39
-3.63%
Tax
2.65
-0.22
2.87
1,304.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7.70
10.96
-3.26
-29.74%
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
7.70
10.96
-3.26
-29.74%
Share in Profit of Associates
1.93
0.00
1.93
Minority Interest
0.60
0.00
0.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.02
10.96
-1.94
-17.70%
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
Earnings per share (EPS)
3.29
1.62
1.67
103.09%
Diluted Earnings per share
3.29
1.63
1.66
101.84%
Operating Profit Margin (Excl OI)
26.49%
31.45%
0.00
-4.96%
Gross Profit Margin
19.12%
36.78%
0.00
-17.66%
PAT Margin
6.81%
28.35%
0.00
-21.54%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 113.03 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 42.73% vs 0.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.56% vs 9.03% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.02 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 110.75% vs -60.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -49.33% vs 15.96% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.94 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 126.65% vs -32.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.47% vs 1.33% in Dec 2024
Quarterly - Interest
Interest 13.24 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 54.85% vs 117.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 231.83% vs -14.38% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.49%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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