Oriental Hotels Limited (ORIENTHOT.BO)
INR 185.45
(-0.13%)
INR 185.45
(-0.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.93 Billion | 3.94 Billion | 2.19 Billion | 1.15 Billion | 2.91 Billion | 3.46 Billion |
| Cost of Revenue | 1.26 Billion | 1.23 Billion | 953.56 Million | 784.24 Million | 1.16 Billion | 1.34 Billion |
| Gross Profit | 2.66 Billion | 2.71 Billion | 1.24 Billion | 374.55 Million | 1.74 Billion | 2.12 Billion |
| Operating Expenses | 603.14 Million | 1.81 Billion | 1.26 Billion | 981.52 Million | 1.63 Billion | 1.88 Billion |
| Selling, General and Administrative Expenses | 676.75 Million | 684.78 Million | 435.02 Million | 285.76 Million | 585.66 Million | 717.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.98 Billion | 60.48 Million | 34.47 Million | 37.2 Million | 16.16 Million | 37.28 Million |
| Cost and Expenses | 3.18 Billion | 3.04 Billion | 2.22 Billion | 1.76 Billion | 2.8 Billion | 3.23 Billion |
| Operating Income | 743.12 Million | 898.71 Million | 2.82 Million | -579.38 Million | 112.5 Million | 237.47 Million |
| Interest Expense | 171.58 Million | 201.22 Million | 222.01 Million | 220.05 Million | 237.09 Million | 271.8 Million |
| Income Tax Expense | 177.34 Million | 248.15 Million | -51.58 Million | -219.61 Million | 1.99 Million | 129.81 Million |
| Earnings before Tax | 677.96 Million | 803.06 Million | -179.95 Million | -755.39 Million | -64.05 Million | 1 Billion |
| Net Income | 496.52 Million | 542.62 Million | -202.53 Million | -712.76 Million | -82.59 Million | 915.85 Million |
| Earnings Per Share Basic | 2.78 | 3.04 | -1.13 | -3.99 | -0.46 | 5.13 |
| Earnings Per Share Diluted | 2.78 | 3.04 | -1.13 | -3.99 | -0.46 | 5.13 |
| Weighted Average Shares Outstanding | 178.59 Million | 178.59 Million | 178.59 Million | 178.59 Million | 178.59 Million | 178.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 178.59 Million | 178.59 Million | 178.59 Million | 178.59 Million | 178.59 Million | 178.59 Million |
| Gross Margin | 0.68 | 0.69 | 0.57 | 0.32 | 0.60 | 0.61 |
| EBIT Margin | 0.28 | 0.31 | 0.14 | -0.22 | 0.16 | 0.17 |
| Profit Margin | 0.13 | 0.14 | -0.09 | -0.62 | -0.03 | 0.26 |
| EBITDA | 1.08 Billion | 1.23 Billion | 304.6 Million | -247.87 Million | 453.2 Million | 1.55 Billion |
| Earnings Before Tax Margin | 0.19 | 0.23 | 0.00 | -0.50 | 0.04 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 819.7 Million | 3.93 Billion | 1.07 Billion | 1.02 Billion | 910.3 Million |
| Cost of Revenue | 345.8 Million | 383.4 Million | 1.5 Billion | 390.2 Million | 313.7 Million | 315.5 Million |
| Gross Profit | 687.2 Million | 436.3 Million | 2.42 Billion | 684.6 Million | 706.9 Million | 594.8 Million |
| Operating Expenses | 520.7 Million | 387 Million | 1.68 Billion | 478.9 Million | 481.9 Million | 454.4 Million |
| Selling, General and Administrative Expenses | 439.4 Million | 387 Million | - | 478.9 Million | 421.6 Million | 394.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 520.7 Million | 9.6 Million | 111.8 Million | 35.2 Million | 45.7 Million | 20.9 Million |
| Cost and Expenses | 866.5 Million | 770.4 Million | 3.19 Billion | 869.1 Million | 795.6 Million | 769.9 Million |
| Operating Income | 166.5 Million | 49.3 Million | 737.8 Million | 205.7 Million | 225 Million | 140.4 Million |
| Interest Expense | 45.1 Million | 36.9 Million | 171.6 Million | 31 Million | 47.7 Million | 47 Million |
| Income Tax Expense | 42.4 Million | 5.7 Million | 177.3 Million | 44.9 Million | 54.2 Million | 35.7 Million |
| Earnings before Tax | 126.2 Million | 22 Million | 678 Million | 209.9 Million | 223 Million | 114.3 Million |
| Net Income | 57.1 Million | -13.5 Million | 496.52 Million | 193.32 Million | 185.6 Million | 43.7 Million |
| Earnings Per Share Basic | 0.32 | -0.08 | - | 1.08 | 1.04 | 0.24 |
| Earnings Per Share Diluted | 0.32 | -0.08 | - | 1.08 | 1.04 | 0.24 |
| Weighted Average Shares Outstanding | 178.43 Million | 178.59 Million | 178.59 Million | 178.59 Million | 178.59 Million | 178.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 178.43 Million | 178.59 Million | 178.59 Million | 178.59 Million | 178.59 Million | 178.59 Million |
| Gross Margin | 0.67 | 0.53 | 0.62 | 0.64 | 0.69 | 0.65 |
| EBIT Margin | 0.24 | 0.14 | - | 0.25 | 0.32 | 0.24 |
| Profit Margin | 0.06 | -0.02 | 0.13 | 0.18 | 0.18 | 0.05 |
| EBITDA | 252.6 Million | 117.1 Million | - | 267.89 Million | 331 Million | 221.4 Million |
| Earnings Before Tax Margin | 0.16 | 0.06 | 0.19 | 0.19 | 0.22 | 0.15 |
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