| Management target | Revenue FY30 |
|---|
| Revenue growth | 36% YoY growth to ₹107 Cr, aided by new properties. |
|---|---|
| Margins | EBITDA margins expanded to 30.7% from 30%. |
| Order book | 50+ signed hotels to open in 18-24 months. |
| Demand visibility | Strong domestic leisure and corporate demand; business hotels seasonal. |
| Management confidence | Balanced, though slightly defensive regarding the sharp PAT decline. |
Growth
Revenue hit ₹107 Cr, driven by the Iconica ramp-up. EBITDA margins improved slightly to 30.7%.
Outlook
Management aims to scale to 11,000+ keys and doubles fees by FY30. Short-term profitability remains range-bound.
Risks
GST regulatory changes caused ₹2.5 Cr loss. Occupancy volatility in business hotels remains a concern.
Last quarter's promises, checked
Delivered
- Target 11,000 keys (including signed) → Delivered ~11,000 keys (= BEAT)
- Target 80 cities → Delivered 80 cities (= BEAT)
- Revenue growth INR 319 Cr to 384 Cr → Delivered 36% YoY growth (= BEAT)
Partly delivered
- Revenue share keys target 500+ → Delivered 522 keys signed/pending (= PARTIAL)
Missed
- PAT growth guidance (implied 16.8% excl. Iconica) → Delivered 39% drop (= MISS)
- Iconica PAT profitability in FY26 → Delivered negative PAT (= MISS)
Earnings Call Transcript filed with BSE, NSE: ROHLTD. Summary written with AI assistance from the document.
Royal Orchid Hotels Ltd: key numbers
- Share price
- ₹308.60
- Market cap
- ₹846.3 Cr
- Revenue (annual)
- ₹384.1 Cr
- Net profit (annual)
- ₹32.18 Cr
- P/E (TTM)
- 30.6×Sector 43.7×
- Promoter holding
- 64.06%+0.00% QoQ
- FII holding
- 8.57%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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