| Revenue growth | 38.5% YoY consolidated growth driven by room revenue expansion. |
|---|---|
| Margins | EBITDA margin improved slightly to 28.7% from 28.6% YoY. |
| Demand visibility | Strong domestic guest mix at 93%; occupancy steady at 70.6%. |
| Management confidence | High; 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)
Investor Presentation filed with BSE, NSE: ROHLTD. Summary written with AI assistance from 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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