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Share the post "ROYAL ORCHID HOTELS ‘s Q3 2024-25 Latest News: Revenue Rises by 9.02% YoY"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 9.02 % in the past year, substantial increase in net sales/revenue by 26.84 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 23.77 %. Marginal decrease of -14.94% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for ROYAL ORCHID HOTELS LTD.. Notable increase of 15.13 % in net profit Year to Year, ROYAL ORCHID HOTELS LTD.’s profitability increased by 140.97 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 15.89 % Year to Year. EPS increased by 137.73 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 81.914 Cr | Rs. 70.411 Cr | Rs. 89.306 Cr | + 26.84 % | + 9.02 % |
| Expenses | Rs. 57.19 Cr | Rs. 58.96 Cr | Rs. 64.25 Cr | + 8.97 % | + 12.34 % |
| Operating Profit | Rs. 24.72 Cr | Rs. 11.45 Cr | Rs. 25.06 Cr | + 118.86 % | + 1.38 % |
| OPM % | 30.18 % | 16.26 % | 28.06 % | + 11.8 % | -2.12 % |
| Other Income | Rs. 5.915 Cr | Rs. 8.607 Cr | Rs. 7.321 Cr | -14.94 % | + 23.77 % |
| Interest | Rs. 4.66 Cr | Rs. 4.28 Cr | Rs. 3.99 Cr | -6.78 % | -14.38 % |
| Depreciation | Rs. 4.99 Cr | Rs. 5.26 Cr | Rs. 5.09 Cr | -3.23 % | + 2 % |
| Profit before tax | Rs. 20.99 Cr | Rs. 10.52 Cr | Rs. 23.3 Cr | + 121.48 % | + 11.01 % |
| Tax % | 26.61 % | 30.55 % | 24.09 % | -6.46 % | -2.52 % |
| Net Profit | Rs. 15.73 Cr | Rs. 7.52 Cr | Rs. 18.11 Cr | + 140.82 % | + 15.13 % |
| EPS in Rs | Rs. 5.6 | Rs. 2.73 | Rs. 6.49 | + 137.73 % | + 15.89 % |
Today, we’re looking at ROYAL ORCHID HOTELS LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 9.02 %. However, it did see a marginal increase of 26.84 % from the previous quarter. Expenses ticked up slightly by 8.97 % quarter-on-quarter, aligning with the annual rise of 12.34 %. Operating profit, while up 1.38 % compared to last year, faced a quarter-on-quarter increase of 118.86 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.12 %, but an expansion of 11.8 % sequentially. Other income fell by -14.94 % compared to the last quarter, despite an annual growth of 23.77 %. Interest expenses dropped significantly by -6.78 % from the previous quarter, yet the year-over-year decrease remains at a moderate -14.38 %. Depreciation costs fell by -3.23 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2 %. Profit before tax grew annually by 11.01 % but saw an increase from the preceding quarter by 121.48 %.
Tax expenses as a percentage of profits decreased slightly by -2.52 % compared to last year, with a more notable quarter-on-quarter decrease of -6.46 %. Net profit rose by 15.13 % year-on-year but experienced a 140.82 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 15.89 % but a quarterly rise of 137.73 %. In summary, ROYAL ORCHID HOTELS LTD.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 81.914 Cr | Rs. 70.411 Cr | Rs. 89.306 Cr | + 26.84 % | + 9.02 % |
| Expenses | Rs. 57.19 Cr | Rs. 58.96 Cr | Rs. 64.25 Cr | + 8.97 % | + 12.34 % |
| Operating Profit | Rs. 24.72 Cr | Rs. 11.45 Cr | Rs. 25.06 Cr | + 118.86 % | + 1.38 % |
| Net Profit | Rs. 15.73 Cr | Rs. 7.52 Cr | Rs. 18.11 Cr | + 140.82 % | + 15.13 % |
| EPS in Rs | Rs. 5.6 | Rs. 2.73 | Rs. 6.49 | + 137.73 % | + 15.89 % |
In reviewing ROYAL ORCHID HOTELS LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 9.02 % year-on-year growth, however, there was a minor increase of 26.84 % from the previous quarter. Expenses rose by 12.34 % compared to the previous year, with a 8.97 % increase quarter-on-quarter. Operating Profit surged by 1.38 % annually, and saw a 118.86 % increase from the last quarter.
Net Profit showed yearly increase of 15.13 %, and experienced a 140.82 % increase from the previous quarter. Earnings Per Share (EPS) rose by 15.89 % annually, however rose by 137.73 % compared to the last quarter. In essence, while ROYAL ORCHID HOTELS LTD. exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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