Royal Orchid Hotels (ROHLTD) — Financial Results

Investor Takeaways

Revenue grew 36% YoY to INR 107 crores in Q1 FY27

Net profit declined to INR 6.4 crores from previous period

EBITDA increased 39% to INR 33 crores with 30.7% margin

Occupancy reached 70% and ADR rose to INR 6,233

5 new hotels added and 50+ hotels signed for expansion

Management targets 25-30% sustainable growth over 2-3 years and ROCE above 20%

Overall Tone: Neutral

Key Financial Highlights

Metric	Value	YoY Change
Revenue	107	36%
Net Profit	6.4	N/A
EBITDA	33	39%
EPS	N/A	N/A
OPM	30.7%	N/A

What Changed

The company demonstrated strong top-line acceleration with 36% YoY revenue growth to INR 107 crores in Q1 FY27, driven by new ICONIQA hotel openings and asset-light expansion strategy. However, net profit declined to INR 6.4 crores, reflecting higher operational costs and accounting changes. EBITDA growth of 39% to INR 33 crores and improved 30.7% margin indicate better operational efficiency despite profitability pressure. The business added 5 new hotels during the quarter and signed 50+ hotels for future expansion, supporting the management's target of 25-30% sustainable growth over the next 2-3 years. Occupancy reached 70% with ADR increasing to INR 6,233, signaling positive pricing power. The company maintains focus on franchising model and premiumization to scale operations while targeting ROCE above 20% and revenue of INR 100 crores for the full fiscal year.

Peer Comparison

Company	P/E	ROE	ROCE	Market Cap (₹ Cr)
Royal Orchid Hotels Limited	17.6	N/A	N/A	892.42
Avenue Supermarts Limited (DMART)	104.25	N/A	N/A	284258.63
ETERNAL LIMITED	317.34	N/A	N/A	232747.16
Trent Limited	75.43	N/A	N/A	145796.38

The company trades at a significant discount to peers on P/E basis, suggesting potential undervaluation relative to growth trajectory, though direct comparability is limited due to sector differences.

Risks & Concerns

No specific risks identified in this filing

Quarterly Trend

Quarter	Revenue (₹ Cr)	Net Profit (₹ Cr)	OPM%
Q3FY25	89.31	18.11	28.06
Q2FY25	70.41	7.52	16.26
Q1FY25	73.01	8.72	22.79
Q4FY24	76.2	16.69	23.33

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About Royal Orchid Hotels Limited (ROHLTD)

Consumer Services · Hotels & Restaurants · Listed on NSE

Market Cap: ₹845.66 Cr P/E: 30.6 ROE: 10.2% ROCE: 24.2% Div Yield: 0.81%

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Source: Stock Announcements. Analysis by StockFin.ai. For informational purposes only — not investment advice.

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This analysis was programmatically compiled using StockFin AI utilizing official regulatory disclosures from the BSE and NSE. Content is automatically synthesized and audited against public financial filings. StockFin.ai is an educational research platform and is NOT a SEBI-registered investment advisor or research analyst.

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