Company profile / ROHLTD

Royal Orchid Hotels earnings calls.

Other · 2 quarters tracked · source-linked performance, management guidance and promise context.

Research layer active
WatchCredibility 0/100Latest record q4-fy26

Latest revenue

₹113.17 Cr

verified financial record

Quarters tracked

2

source records in the directory

Delivery assessment

0

Across 2 tracked commitments: 0 delivered, 2 missed.

Call date

Pending

latest available source date

Signal trajectory

1 actual quarter
PAT (₹ Cr)PositiveWatchNegative
1 actual records
Actual quarterly PAT (₹ Cr) trajectoryReported values plotted by quarter. Hover or focus a point for its quarter, value, and source sentiment.Q4 FY26: 8.2 · Watch source sentimentQ4 FY268.28.2
Values are taken from the available verified source records; sentiment color is a separate source-read indicator.

Current read

0/100

Across 2 tracked commitments: 0 delivered, 2 missed.

Latest source read

What changed this quarter?

Open quarter read

Royal Orchid Hotels delivered FY26 consolidated revenue of Rs 384 crore (up 20.4% YoY from Rs 319 crore), with EBITDA of Rs 110 crore and PAT of Rs 33 crore. The 384 crore revenue and 110 crore EBITDA reflect sustained demand across business and leisure segments, plus growing contribution from managed properties. However, PAT was impacted by Rs 16 crore notional Ind-AS charge from Iconica Mumbai, which management characterized as non-cash. The 290-key Iconica Mumbai property—opened in its first full year—reported Q4 occupancy of 62% (with Jan-Feb at 73-80% before March cancellations from geopolitical tensions). The managed hotels subsidiary generated Rs 55-56 crore revenue with Rs 20 crore EBITDA, showing strong growth from Rs 38-39 crore three years ago. Management declined to provide FY27 guidance due to macro uncertainty (Middle Eastern carrier disruptions affecting inbound tourism, rising labor costs, construction delays). The 52-hotel, 3,600-key signed pipeline supports Vision 2030 targets of 345 hotels and 22,000 keys. Capex needs are minimal (Rs 5-10 crore per Regenta hotel) given the asset-light model, with Rs 100 crore cash on balance sheet. Key risks include geopolitical headwinds impacting ADRs and occupancy, competitive expansion from Ginger/Marriott, and rising wage costs from new labor codes.

Colored figures compare against the previous available record. Hover or focus one for the comparison.

Signal

Watch

Revenue

₹113.17 Cr

Source date

Pending

Across the record

Quarter history.

1 source records

History modules

Follow the numbers and themes.