Royal Orchid Hotels Limited

Consumer Services · Leisure Services

NSE: ROHLTD BSE: 532699
₹299.85
Sept. 30, 2026 · NSE · nse_bhavcopy

Peers in Leisure Services

The largest companies in the same industry by market cap. This company ranks #41 of 96. PE, ROE, 1Y return and scores come from the daily/weekly precomputed snapshot.

CompanyMarket cap (₹ Cr)PE (TTM)ROE1Y returnDiv. yieldQualityValuationMomentum
The Indian Hotels Company Limited 103,718 49.3 15.0% 0.7% 0.45% 86 0 51
Indian Railway Catering And Tourism Corporation Limited 36,432 26.2 32.3% -35.5% — 99 12 12
ITC Hotels Limited 34,188 39.9 7.0% -25.9% 0.61% 79 31 69
Jubilant Foodworks Limited 30,135 123.4 18.6% -26.3% — 39 0 13
Leela Palaces Hotels & Resorts Limited 19,163 62.6 6.2% 32.9% — 74 30 87
EIH Limited 18,830 29.9 12.2% -17.7% 0.50% 83 35 50
Chalet Hotels Limited 18,509 33.8 17.4% -11.8% 0.24% 66 42 31
TBO Tek Limited 18,299 298.3 15.8% 10.7% — 70 0 51
Royal Orchid Hotels Limited (this stock) 822 27.0 12.1% -43.2% 0.83% 50 46 49

Valuation multiples

Current only. Market cap is the whole company's; sales/EBITDA are trailing-twelve-month standalone; debt and cash come from the latest filed standalone balance sheet (March 31, 2026). EBITDA = PBT + interest + depreciation.

Enterprise value
₹853 Cr
EV / EBITDA
12.2x
EV / Sales
4.00x
Market cap / Sales
3.86x
Earnings yield
3.71%

Quarterly Financials

↑ Positive
Quarterly Revenue

Jun 2026 quarterly revenue is Rs 54 Cr, up 10.4% YoY.

↓ Negative
Quarterly Net Profit

Jun 2026 quarterly net profit is Rs 3 Cr, down 21.9% YoY.

Period endRevenue (₹ Cr)PBT (₹ Cr)Net profit (₹ Cr)Basic EPS
June 30, 2026 52 4 3 ₹0.0000
March 31, 2026 54 22 20 ₹7.2400
Dec. 31, 2025 59 9 7 ₹2.4600
Sept. 30, 2025 48 5 4 ₹1.4100
June 30, 2025 48 5 4 ₹1.3200
March 31, 2025 53 5 4 ₹1.4100
Dec. 31, 2024 57 11 8 ₹
Sept. 30, 2024 47 8 6 ₹2.2600
June 30, 2024 47 6 4 ₹1.6200
March 31, 2024 49 8 6 ₹2.0900
Dec. 31, 2023 54 12 9 ₹3.3800
Sept. 30, 2023 45 7 5 ₹1.8000
June 30, 2023 45 6 5 ₹1.7000

Quarterly income statement (standalone, ₹ Cr)

IndicatorJun 26Mar 26Dec 25Sep 25Jun 25Mar 25Sep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23
Total income (before exceptional items)54556050485552495255454649
Operating revenue52545948485347474954454548
Other income1111135341111
Operating expenses42414337374336353735313232
Operating profit10131612111011111219131316
Operating profit margin18.7%24.6%26.6%23.8%23.1%18.8%23.1%23.9%24.4%35.2%29.3%28.5%32.6%
Depreciation4444444444443
Interest3333334444444
Exceptional items, gain / (loss)—15———————————
Profit before tax4229555868127610
Tax1221112123222
Net profit32074446469557
EPS0.007.242.461.411.321.412.261.622.093.381.801.702.62
Net profit (TTM)33341818182026242526252628
EPS (TTM)11.1112.436.606.406.617.389.358.898.979.509.119.4710.28

Total income excludes exceptional items, which are shown on their own row. Trendlyne and Screener fold exceptional items into revenue or other income, so their totals differ from this table by exactly that row.

Annual Financials

Year endedRevenue (₹ Cr)PBT (₹ Cr)Net profit (₹ Cr)
March 31, 2026 208 41 34
March 31, 2025 203 30 22
March 31, 2024 192 33 25
March 31, 2023 170 38 28

Annual income statement (standalone, ₹ Cr; CAGR to the latest year)

IndicatorCAGR 3YCAGR 5YMar 26Mar 25Mar 24Mar 23Mar 22Mar 21Mar 20Mar 19Mar 18Mar 17
Total income (before exceptional items) 6.4% 31.9% 213†—198†177†88†53†122†120†107†31†
Operating revenue 7.0% 34.2% 20820319217080†48†115†113†101†23†
Other income — — 4†—6†7†9†6†7†8†6†8†
Operating expenses — — 157†—135†115†65†52†93†94†84†69†
Operating profit -2.3% — 51†—57†55†15†-4†22†19†17†-46†
Operating profit margin — — 24.7%†—29.5%†32.5%†18.8%†-7.7%†18.9%†16.8%†17.2%†-204.4%†
Depreciation — — 17†—16†11†9†9†8†4†4†4†
Interest — — 13†—15†12†9†9†8†5†5†6†
Exceptional items, gain / (loss) — — 15†—0†0†-5†-24†0†0†1†0†
Profit before tax 2.0% — 413033381†-39†13†18†15†10†
Tax — — 7†—8†10†2†-4†4†6†5†—
Net profit 6.5% — 34222528-1†-35†9†13†11†10†
EPS 6.5% — 12.43†—8.97†10.28†-0.31†-12.61†3.41†———

† Derived: the sum of that fiscal year's four quarterly filings (a real annual filing is used wherever one exists). Checked against filed annual figures, the sum lands within 0.5% for about 94% of company-years.

Annual ratios (standalone)

RatioMar 26Mar 25Mar 24Mar 23Mar 22Mar 21Mar 20Mar 19Mar 18Mar 17
Operating margin24.7%†—29.5%†32.5%†18.8%†-7.7%†18.9%†16.8%†17.2%†-204.4%†
EBIT margin26.0%†—24.8%†29.7%†12.5%†-63.5%†17.9%†20.2%†20.5%†69.9%†
PBT margin19.6%14.8%17.2%22.6%1.4%†-81.5%†11.3%†16.2%†15.3%†43.4%†
Net margin16.4%11.1%12.8%16.6%-0.9%†-72.2%†7.9%†11.2%†10.9%†43.2%†
Interest coverage4.06x†—3.25x†4.19x†1.13x†-3.55x†2.68x†5.03x†3.95x†2.64x†
Dividend payout20.1%†—22.3%†0.0%†——58.7%†———
Earnings retention79.9%†—77.7%†100.0%†——41.3%†———
Current ratio0.62x0.57x————————
Quick ratio0.60x0.55x————————
Debt to equity0.12x0.14x————————
Return on equity12.3%9.0%————————
Return on assets——————————
Return on capital employed——————————
Asset turnover——————————

Margins and asset turnover use operating revenue (interest earned for banks, excluding other income), not total income. Liquidity, leverage and return ratios need a filed standalone balance sheet, which exists only for recent years; returns use year-end equity/assets. Dividend payout is shown only for companies with a dividend record. † = built from a summed fiscal year.

Revenue Mix

Data unavailable.

Cash Flow

Year endedOperating (₹ Cr)Investing (₹ Cr)Financing (₹ Cr)Capex (₹ Cr)Free Cash Flow (₹ Cr)
March 31, 2026 44 -12 -33 4 40
March 31, 2025 61 -18 -45 5 55
March 31, 2024 47 -25 -30 8 39
March 31, 2023 22 6 -22 4 18
March 31, 2022 14 -15 5 0 14

Balance Sheet (standalone)

Year endedTotal Assets (₹ Cr)Total Equity (₹ Cr)Reserves (₹ Cr)Borrowings, Current (₹ Cr)Borrowings, Non-current (₹ Cr)Current Assets (₹ Cr)Current Liabilities (₹ Cr)Cash & Equivalents (₹ Cr)Net Block (₹ Cr)Inventory (₹ Cr)
March 31, 2026 — 278 250 5 30 55 88 4 30 2
March 31, 2025 — 250 223 13 22 40 69 5 30 2
March 31, 2024 — — — — — — — — — —
March 31, 2023 — — — — — — — — — —
March 31, 2022 — — — — — — — — — —

Financial charts

Trend charts drawn from the standalone income-statement and ratio tables above (oldest year on the left); a gap means that period has no figure. Annual years marked † in the tables are derived from four quarters.