Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
113.17
113.03
79.19
78.77
86.74
89.31
70.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
113.17
113.03
79.19
78.77
86.74
89.31
70.41
Raw Material Cost
9.99
10.07
7.32
7.34
7.87
9.05
7.20
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
28.27
28.25
24.82
21.97
20.71
21.32
20.97
Power Cost
5.83
5.96
5.67
5.38
5.06
5.26
5.53
Manufacturing Expenses
-0.01
-0.01
0.01
0.00
0.01
-0.01
-0.01
Selling and Distribution Expenses
3.50
5.12
3.52
3.75
6.20
4.22
3.13
Other Expenses
40.03
33.70
24.64
20.68
26.97
24.41
22.14
Total Expenditure (Excl Depreciation)
87.61
83.09
65.98
59.12
66.82
64.25
58.96
Operating Profit (PBDIT) excl Other Income
25.56
29.94
13.21
19.65
19.92
25.06
11.45
Other Income
5.76
4.91
7.59
4.03
5.59
5.55
7.91
Operating Profit (PBDIT)
31.32
34.85
20.80
23.68
25.51
30.61
19.36
Interest
13.09
13.24
8.55
3.94
4.03
3.99
4.28
Exceptional Items
2.17
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20.40
21.61
12.25
19.74
21.48
26.62
15.08
Depreciation
11.41
11.26
7.81
5.13
5.06
5.09
5.26
Profit Before Tax
9.00
10.35
4.43
14.60
16.43
21.53
9.82
Tax
2.51
2.65
0.84
3.82
4.99
5.19
3.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.49
7.70
3.59
10.78
11.44
16.35
6.82
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
6.49
7.70
3.59
10.78
11.44
16.35
6.82
Share in Profit of Associates
1.73
1.93
0.70
0.41
1.71
1.77
0.70
Minority Interest
0.27
0.60
0.02
0.26
0.01
0.31
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.94
9.02
4.28
10.94
13.14
17.80
7.50
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
0.00
178.80
Earnings per share (EPS)
2.89
3.29
1.56
3.99
4.79
6.49
2.73
Diluted Earnings per share
2.9
3.29
1.56
3.99
4.79
6.49
2.73
Operating Profit Margin (Excl OI)
22.59%
26.49%
16.68%
24.95%
22.97%
28.06%
16.26%
Gross Profit Margin
18.03%
19.12%
15.47%
25.06%
24.76%
29.81%
21.42%
PAT Margin
5.73%
6.81%
4.53%
13.69%
13.19%
18.31%
9.69%
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 Mar 2026 is 30.47% vs 13.83% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -39.57% vs -20.99% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 28.31% vs 12.04% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 224.81% vs -9.44% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Royal Orch.Hotel With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
113.17
48.37
64.80
133.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
113.17
48.37
64.80
133.97%
Raw Material Cost
9.99
4.23
5.76
136.17%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
28.27
9.18
19.09
207.95%
Power Cost
5.83
0.00
5.83
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
3.50
0.00
3.50
Other Expenses
40.03
20.57
19.46
94.60%
Total Expenditure (Excl Depreciation)
87.61
33.98
53.63
157.83%
Operating Profit (PBDIT) excl Other Income
25.56
14.39
11.17
77.62%
Other Income
5.76
1.17
4.59
392.31%
Operating Profit (PBDIT)
31.32
15.56
15.76
101.29%
Interest
13.09
5.30
7.79
146.98%
Exceptional Items
2.17
0.00
2.17
Gross Profit (PBDT)
20.40
10.26
10.14
98.83%
Depreciation
11.41
4.75
6.66
140.21%
Profit Before Tax
9.00
5.50
3.50
63.64%
Tax
2.51
-0.50
3.01
602.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6.49
6.00
0.49
8.17%
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
6.49
6.00
0.49
8.17%
Share in Profit of Associates
1.73
0.00
1.73
Minority Interest
0.27
0.00
0.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.94
6.00
1.94
32.33%
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)
2.89
0.89
2.00
224.72%
Diluted Earnings per share
2.90
0.89
2.01
225.84%
Operating Profit Margin (Excl OI)
22.59%
29.75%
0.00
-7.16%
Gross Profit Margin
18.03%
21.21%
0.00
-3.18%
PAT Margin
5.73%
12.40%
0.00
-6.67%
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 113.17 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 0.12% vs 42.73% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 30.47% vs 13.83% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.94 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -11.97% vs 110.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -39.57% vs -20.99% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.56 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -14.63% vs 126.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 28.31% vs 12.04% in Mar 2025
Quarterly - Interest
Interest 13.09 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -1.13% vs 54.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 224.81% vs -9.44% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.59%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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