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Investor Presentation

Royal Orchid Hotels Investor Presentation: Key Takeaways

Royal Orchid Hotels reported Q1 FY27 consolidated revenue of ₹114.7 Cr (+38.5% YoY) and EBITDA of ₹32.9 Cr (+39.1% YoY).

Highlights
Revenue growth38.5% YoY consolidated growth driven by room revenue expansion.
MarginsEBITDA margin improved slightly to 28.7% from 28.6% YoY.
Demand visibilityStrong domestic guest mix at 93%; occupancy steady at 70.6%.
Management confidenceHigh; emphasizing asset-light model and aggressive portfolio expansion.

Growth

Room revenue surged 53.6% YoY. JLO Hotels achieved 70.6% occupancy with ARR growing 13.6% to ₹6,233.

Outlook

Targeting ₹80-100 Cr annual run-rate for Iconiqa Mumbai; 50+ upcoming hotels with 3624+ keys in pipeline.

Risks

PAT fell 45.9% YoY to ₹5.8 Cr due to high depreciation and finance costs from IndAS adoption.

Last quarter's promises, checked

Delivered

  • Targeting 1,800+ key additions → Delivered 5 hotels/237 keys in Q1 (On track) (= BEAT)
  • Focus on price-led growth → ARR increased 13.6% to ₹6,233 (= BEAT)
  • Asset-light expansion → Signed 50+ hotel pipeline (3,624 keys) (= BEAT)

Partly delivered

  • Iconiqa Mumbai stabilization → Achieved No. 1 TripAdvisor rank but high IndAS costs hit PAT (= PARTIAL)

Missed

  • Implicit PAT growth → PAT fell 45.9% YoY to ₹5.8 Cr (= MISS)
Source

Investor Presentation filed with BSE, NSE: ROHLTD. Summary written with AI assistance from the document.

Read the document ↗

Royal Orchid Hotels Ltd: key numbers

Share price
₹293.40
Market cap
₹804.7 Cr
Revenue (annual)
₹384.1 Cr
Net profit (annual)
₹32.18 Cr
P/E (TTM)
29.1×Sector 47.2×
Promoter holding
64.06%+0.00% QoQ
FII holding
8.87%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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