ROYAL ORCHID HOTELS LTD.
Quaterly Results
Particulars | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
---|---|---|---|---|
Audited / UnAudited | UnAudited | UnAudited | UnAudited | Audited |
Net Sales | 819.14 | 666.04 | 688.88 | 725.46 |
Total Expenditure | 571.83 | 511.38 | 507.95 | 507.32 |
PBIDT (Excl OI) | 247.31 | 154.66 | 180.93 | 218.14 |
Other Income | 46.99 | 34.7 | 48.28 | 39.92 |
Operating Profit | 294.31 | 189.36 | 229.21 | 258.06 |
Interest | 46.63 | 45.23 | 46.22 | 47.65 |
Exceptional Items | NA | NA | NA | NA |
PBDT | 247.68 | 144.13 | 182.99 | 210.41 |
Depreciation | 49.88 | 48.86 | 47.58 | 48.33 |
Profit Before Tax | 197.8 | 95.27 | 135.41 | 162.08 |
Tax | 52.63 | 20.6 | 33.43 | 41.74 |
Provisions and contingencies | NA | NA | NA | NA |
Profit After Tax | 145.17 | 74.67 | 101.98 | 120.34 |
Extraordinary Items | NA | NA | NA | NA |
Prior Period Expenses | NA | NA | NA | NA |
Other Adjustments | NA | NA | NA | NA |
Net Profit | 145.17 | 74.67 | 101.98 | 120.34 |
Minority Interest | -3.79 | -8.52 | -10.36 | -4.41 |
Shares of Associates | 12.16 | 2.02 | 5.3 | 10.92 |
Other related items | ||||
Misc. Expenses Written off | NA | NA | NA | NA |
Consolidated Net Profit | 153.54 | 68.17 | 96.94 | 126.84 |
Equity Capital | 274.25 | 274.25 | 274.25 | 274.25 |
Face Value (IN RS) | 10 | 10 | 10 | 10 |
Reserves | NA | NA | NA | NA |
Calculated EPS | 5.59 | 2.48 | 3.53 | 4.62 |
Calculated EPS (Annualised) | 22.39 | 9.94 | 14.13 | 18.49 |
No of Public Share Holdings | 9982134 | 9982134 | 9982134 | 9982134 |
% of Public Share Holdings | 36.4 | 36.4 | 36.4 | 36.4 |
| NA | NA | NA | NA |
PBIDTM% (Excl OI) | 30.19 | 23.22 | 26.26 | 30.06 |
PBIDTM% | 35.92 | 28.43 | 33.27 | 35.57 |
PBDTM% | 30.23 | 21.63 | 26.56 | 29.00 |
PBTM% | 24.14 | 14.30 | 19.65 | 22.34 |
PATM% | 17.72 | 11.21 | 14.80 | 16.58 |
"; | Notes | Notes | Notes | Notes |