Royal Orchid Hotels Limited (ROHLTD.BO)
INR 350.8
(-1.74%)
INR 350.8
(-1.74%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.93 Billion | 2.63 Billion | 1.38 Billion | 808.5 Million | 2.05 Billion | 2.03 Billion |
| Cost of Revenue | 1.42 Billion | 826.91 Million | 519.63 Million | 376.02 Million | 762.32 Million | 697.08 Million |
| Gross Profit | 1.5 Billion | 1.8 Billion | 865.6 Million | 432.48 Million | 1.28 Billion | 1.34 Billion |
| Operating Expenses | 185.6 Million | 1.17 Billion | 751.51 Million | 770.23 Million | 1.13 Billion | 1.09 Billion |
| Selling, General and Administrative Expenses | 185.6 Million | 130.6 Million | 90.5 Million | 93.87 Million | 144.29 Million | 134.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 108.88 Million | 71.54 Million | 53.73 Million | 89.69 Million | 93.91 Million |
| Cost and Expenses | 1.32 Billion | 1.99 Billion | 1.27 Billion | 1.14 Billion | 1.89 Billion | 1.79 Billion |
| Operating Income | 1.61 Billion | 635.65 Million | 43.28 Million | -295.26 Million | 126.1 Million | 205.33 Million |
| Interest Expense | 182.56 Million | 160.5 Million | 160.97 Million | 163.36 Million | 156.4 Million | 132.11 Million |
| Income Tax Expense | 96.77 Million | 166.65 Million | 30.87 Million | -60.04 Million | 56.19 Million | 81.74 Million |
| Earnings before Tax | 570.41 Million | 636.03 Million | 298.71 Million | -460.17 Million | 106.96 Million | 212.84 Million |
| Net Income | 484.9 Million | 470.25 Million | 293.64 Million | -324.75 Million | 49.12 Million | 119.43 Million |
| Earnings Per Share Basic | 17.68 | 17.15 | 10.71 | -11.84 | 1.79 | 4.36 |
| Earnings Per Share Diluted | 17.68 | 17.15 | 10.71 | -11.84 | 1.78 | 4.33 |
| Weighted Average Shares Outstanding | 27.42 Million | 27.42 Million | 27.42 Million | 27.42 Million | 27.42 Million | 27.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.42 Million | 27.42 Million | 27.42 Million | 27.42 Million | 27.63 Million | 27.6 Million |
| Gross Margin | 0.51 | 0.69 | 0.62 | 0.53 | 0.63 | 0.66 |
| EBIT Margin | 0.32 | 0.37 | 0.29 | -0.09 | 0.22 | 0.25 |
| Profit Margin | 0.17 | 0.18 | 0.21 | -0.40 | 0.02 | 0.06 |
| EBITDA | 951.6 Million | 980.74 Million | 661.87 Million | -103.15 Million | 456.71 Million | 374.72 Million |
| Earnings Before Tax Margin | 0.55 | 0.24 | 0.03 | -0.37 | 0.06 | 0.10 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 730.08 Million | 762.04 Million | 2.93 Billion | 819.14 Million | 666.03 Million | 688.88 Million |
| Cost of Revenue | 391.82 Million | 369.53 Million | 1.42 Billion | 266.05 Million | 244.86 Million | 240.28 Million |
| Gross Profit | 338.25 Million | 392.5 Million | 1.5 Billion | 553.08 Million | 421.17 Million | 448.59 Million |
| Operating Expenses | 224.98 Million | 267 Million | 944.92 Million | 355.64 Million | 315.37 Million | 315.23 Million |
| Selling, General and Administrative Expenses | 224.98 Million | 267 Million | - | 253.35 Million | 212.37 Million | 212.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 46.5 Million | 60.91 Million | 190.88 Million | 46.99 Million | 34.7 Million | 36.15 Million |
| Cost and Expenses | 616.81 Million | 636.54 Million | 2.37 Billion | 621.7 Million | 560.23 Million | 555.52 Million |
| Operating Income | 113.27 Million | 125.5 Million | 562.09 Million | 197.43 Million | 105.8 Million | 133.35 Million |
| Interest Expense | 42.76 Million | 44.48 Million | 182.56 Million | 46.63 Million | 45.23 Million | 46.21 Million |
| Income Tax Expense | 31.76 Million | -9.87 Million | 96.77 Million | 52.62 Million | 20.59 Million | 33.42 Million |
| Earnings before Tax | 117.01 Million | 141.92 Million | 570.41 Million | 197.79 Million | 95.26 Million | 135.42 Million |
| Net Income | 88.03 Million | 166.25 Million | 484.9 Million | 153.54 Million | 68.16 Million | 96.94 Million |
| Earnings Per Share Basic | 3.21 | 6.06 | - | 5.60 | 2.49 | 3.53 |
| Earnings Per Share Diluted | 3.21 | 6.06 | - | 5.60 | 2.49 | 3.53 |
| Weighted Average Shares Outstanding | 27.42 Million | 27.42 Million | 27.42 Million | 27.42 Million | 27.42 Million | 27.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.42 Million | 27.42 Million | 27.42 Million | 27.42 Million | 27.42 Million | 27.42 Million |
| Gross Margin | 0.46 | 0.52 | 0.51 | 0.68 | 0.63 | 0.65 |
| EBIT Margin | 0.23 | 0.23 | - | 0.36 | 0.28 | 0.32 |
| Profit Margin | 0.12 | 0.22 | 0.17 | 0.19 | 0.10 | 0.14 |
| EBITDA | 166.4 Million | 177.79 Million | - | 294.3 Million | 189.36 Million | 217.08 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.19 | 0.24 | 0.16 | 0.19 |
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GREEL
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000510
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