BSECompany Update2d ago · 12 Aug 2026, 02:48 pm
Pursuant to Regulation 30 read with Part A Schedule III of SEBI (Listing Obligations and Disclosures Requirements) Regulations, 2015, and in continuation to our letter dated August 10, ....
Royal Orchid Hotels Ltd · 532699
✦ AI Summary▲ PositiveResults
Royal Orchid Hotels Ltd announced its Q1 FY27 performance, with a 36.1% YoY increase in income from operations, 39.1% YoY increase in EBITDA, and 11.7 CR in cash profit. The company's occupancy rate was 70.6% and ARR was ₹6,233 (+13.6% YoY). Iconiqa, a hotel operated by the company, achieved critical milestones and was rated No 1 hotel on Trip Advisor in Mumbai within 4 months of operation.
Analysis Scores
Earnings Impact8/10
Growth Catalyst6/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk4/10
Liquidity Impact9/10
Market Sentiment8/10
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Full Announcement
Royal Orchid Hotels Ltd - 532699 - Announcement under Regulation 30 (LODR)-Investor Presentation
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Date: August 12, 2026
To, To,
The Manager, The Manager,
Department of Corporate Services, Department of Corporate Services,
Bombay Stock Exchange Limited National Stock Exchange of India Limited,
Floor 25, P. J. Towers, Exchange Plaza, Plot no. C/1, G Block
Dalal Street, Bandra Kurla Complex, Bandra (E)
Mumbai – 400 001 Mumbai – 400 051
BSE Scrip Code: 532699 NSE Scrip Symbol: ROHLTD
Dear Sir/Madam,
Sub: Investors Presentation
Pursuant to Regulation 30 read with Part A of Schedule III of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations, 2015, and in continuation to
our letter dated August 10, 2026 regarding intimation of schedule of Analyst
Meeting/Post Earnings Conference Call for Q1 & Financial Year 2026-27 results with
Investors and Analysts, please find enclosed herewith Investors Presentation.
The aforesaid presentation is also available at the website of the Company at
http://www.royalorchidhotels.com/investors.
You are requested to take the above on record.
Thanking you,
Yours Sincerely,
For Royal Orchid Hotels Limited
Amit Jaiswal
Chief Financial Officer
Encl: As above
Regenta Resort, Ranthambore
ROYAL
ORCHID
HOTELS LTD.
Q1 FY27
Investor Presentation
Refer to Disclaimer
DISCLAIMER
Statements made in this Presentation describing
the Company’s objectives, projections, estimates,
predictions and expectations may be ‘forward-
looking statements’, within the meaning of
applicable securities laws and regulations. As
‘forward-looking statements’ are based on certain
assumptions and expectations of future events over
which the Company exercises no control, the
Company cannot guarantee their accuracy nor can
it warrant that the same will be realized by the
Company. The Company assumes no responsibility
to publicly amend, modify or revise any forward-
looking statements on the basis of any subsequent
developments or events or for any loss any investor
may incur by investing in the shares of the
Company based on the ‘forward-looking
statements.
Jaipur
INVESTOR PRESENTATION 2
A HOUSE OF
A HOTEL BRAND FOR EVERY
PERSONALITY
Hotels&Resorts Boutiquehospitality Warm,familiar
set toredefine pepperedwithlocal midscale
upscalehospitality experiences hotelsandresorts
Youthful,energetic, Theeverywhere budget hotel
value-priced, brandtoexplore every
andmodernhospitality. neighborhood
Royal Orchid Brindavan Garden Palace & Spa, Mysore
INVESTOR PRESENTATION 3
TABLE OF CONTENTS
i) Q1 FY27 Performance
ii) The Big Picture
iii) Company Overview
Hotel Royal Orchid, Bangalore
INVESTOR PRESENTATION 4
Q1 FY27
PERFORMANCE
HIGHLIGHTS
INVESTOR PRESENTATION 5
KEY HIGHLIGHTS Q1 FY27
CONSOLIDATED
Q1 FY27 PERFORMANCE HIGHLIGHTS
Income from Operation Room Revenue EBITDA Growth
(Excluding Iconiqa)
+36.1% Y-o-Y * +53.6% Y-o-Y * +39.1% Y-o-Y * 11.7 CR
JLO Hotels
Occupancy: 70.6% | ARR: ₹6,233 (+13.6% YoY)
Cash Profit (Ex-Iconiqa): ₹16.9 CR
ICONIQA, MUMBAI
Q1 Total Income: ₹20.1 CR | Target Annual Run-rate: ₹80-100 CR
Iconiqa gets rated as No 1 hotel on Trip Advisor in Mumbai within 4 months of operation
Critical milestones achieved
11,369 173+ Hotels & Resorts
Total Keys
Including Signed Hotels Including Signed Hotels
INVESTOR PRESENTATION * Q1FY27 v/s Q1FY26 6
KEY PERFORMANCE SUMMARY – Q1 FY27
CONSOLIDATED (₹ IN CRORE)
ROHL (Consolidated) ICONIQA ROHL (Excluding ICONIQA)
Particulars
IndAS Non IndAS IndAS Non IndAS IndAS Non IndAS
Total Income 114.7 113.9 20.1 19.5 94.6 94.4
EBITDA 32.9 17.0 9.2 (0.6) 23.7 17.6
Depreciation 11.5 2.6 5.6 0.6 5.9 2.0
Finance Cost 13.2 1.9 9.3 0.9 3.9 1.0
Profit before exceptional items and tax 8.2 12.5 (5.7) (2.0) 13.9 14.5
Exceptional items - - - - - -
PBT 8.2 12.5 (5.7) (2.0) 13.9 14.5
PAT 5.8 9.2 (4.3) (1.5) 10.1 10.7
PAT After Associate 6.8 10.2 (4.3) (1.5) 11.1 11.7
Total Comprehensive Income 6.4 9.8 (4.3) (1.5) 10.7 11.3
CASH Profit 18.3 12.8 1.4 (1.0) 16.9 13.8
EBITDA Margin% 28.7% 15.0% 45.6% -3.0% 25.1% 18.7%
INVESTOR PRESENTATION 7
Q1 FY27 PERFORMANCE HIGHLIGHTS
CONSOLIDATED (₹ IN CRORE)
Q1FY26 Q4FY26 Q1FY27
118.9
114.7
82.8
31.3
32.9
23.7
14.6
9.0 11.2
8.2 8.2 6.8
Total Revenue EBITDA PBT PAT
INVESTOR PRESENTATION 8
Q1 FY27 PERFORMANCE HIGHLIGHTS
CONSOLIDATED
(₹ In Crore Except EPS)
Particulars (Rsin Crs) Q1FY26 Q4FY26 Q1FY27 Q-o-Q Y-o-Y
-Room nights revenue 39.4 67.3 60.5 -10.1% 53.6%
-Food and beverages 26.3 33.1 33.4 0.9% 26.8%
-Other services 13.1 12.8 13.4 4.3% 2.2%
Income from Operations 78.8 113.2 107.2 -5.3% 36.1%
Other Income 4.0 5.8 7.5 30.1% 85.9%
Total Income 82.8 118.9 114.7 -3.6% 38.5%
Cost of Material Consumed 7.3 10.0 8.9 -11.1% 20.9%
Employee Benefits Expense 22.0 28.3 28.7 1.4% 30.5%
Rent Expense 3.7 3.5 4.2 19.0% 11.0%
Power and fuel Expense 5.4 5.8 7.2 23.5% 33.8%
Other Expenses 20.7 40.0 32.9 -17.9% 58.9%
Total Expense 59.1 87.6 81.8 -6.7% 38.3%
EBITDA 23.7 31.3 32.9 5.1% 39.1%
EBITDA Margin (%) 28.6% 26.3% 28.7% 9.0% 0.4%
Depreciation 5.1 11.4 11.5 1.1% 125.0%
EBIT 18.5 19.9 21.4 7.5% 15.4%
Finance Cost 3.9 13.1 13.2 1.0% 235.6%
Profit before exceptional items and tax 14.6 6.8 8.2 19.8% -44.0%
Exceptional items - 2.2 - -100.0% -
PBT 14.6 9.0 8.2 -9.1% -44.0%
Tax expense 3.8 2.5 2.3 -6.5% -38.7%
PAT 10.8 6.5 5.8 -10.1% -45.9%
Share of Profit of associate 0.4 1.7 1.0 -44.3% 132.0%
Net Profit/(Loss) for the period and Share of Profit of associate 11.2 8.2 6.8 -17.3% -39.3%
Other Comprehensive Income/(Loss) 0.2 (1.2) (0.4) -68.2% -257.5%
Total Comprehensive Income 11.4 7.0 6.4 -8.8% -43.9%
Net Profit Margin (%) 13.8% 5.9% 5.6% -5.4% -59.5%
EPS (In Rs) 4.0 2.9 2.3 -19.2% -41.3%
INVESTOR PRESENTATION 9
Q1 FY27 PERFORMANCE HIGHLIGHTS
STANDALONE (₹ IN CRORE)
Q1FY26 Q4FY26 Q1FY27
55.0
53.5
48.5
21.9
19.8
14.4
11.0
11.9
3.6 2.8
Total Revenue EBITDA PBT PAT
INVESTOR PRESENTATION 10
Q1 FY27 PERFORMANCE HIGHLIGHTS
STANDALONE
(₹ In Crore Except EPS)
Particulars Q1FY26 Q4FY26 Q1FY27 Q-o-Q Y-o-Y
-Room nights revenue 28.4 33.9 32.0 -6.8% 12.6%
-Food and beverages 16.7 17.4 17.6 4.0% 5.0%
-Other services 2.4 2.6 2.6 1.1% 9.4%
Income from Operations 47.6 53.9 52.2 -3.0% 9.8%
Other Income 0.9 1.1 1.3 15.3% 44.0%
Total Income 48.5 55.0 53.5 -2.7% 10.4%
Cost of Material Consumed 4.8 4.6 4.9 6.7% 2.3%
Employee Benefits Expense 10.9 11.1 12.0 8.6% 9.9%
Rent Expense 3.6 3.6 3.9 8.1% 8.2%
Power and fuel Expense 4.2 3.9 4.9 23.4% 15.1%
Other Expenses 13.0 17.4 16.8 -3.4% 29.0%
Total Expense 36.6 40.6 42.5 4.7% 16.2%
EBITDA 11.9 14.4 11.0 -23.3% -7.2%
EBITDA Margin (%) 24.5% 26.2% 20.6% -21.2% -15.9%
Depreciation 3.9 4.2 4.2 0.3% 7.6%
EBIT 8.0 10.2 6.8 -33.0% -14.4%
Finance Cost 3.2 3.3 3.1 -5.1% -3.2%
Profit before exceptional items and tax 4.8 6.9 3.7 -46.1% -21.9%
Exceptional items - 15.0 - -100.0% -
PBT 4.8 21.9 3.7 -82.9% -21.9%
Tax expense 1.2 2.1 0.9 -55.2% -21.9%
PAT 3.6 19.8 2.8 -85.8% -21.9%
Other Comprehensive Income/(Loss) - 0.1 - -100.0% -
Total Comprehensive Income 3.6 19.9 2.8 -85.8% -21.9%
Net Profit Margin (%) 7.5% 36.2% 5.3% -85.4% -29.2%
EPS (In Rs) 1.3 7.2 1.0 -85.8% -21.9%
INVESTOR PRESENTATION 11
CONSOLIDATED FINANCIAL RESULTS
(WITH & WITHOUT INDAS)
Q1 FY27
(₹ In Crore Except EPS)
With INDAS Without INDA(S₹ In Crore Except EPS)
Particulars
Q1FY26 Q4FY26 Q1FY27 FY26 Q1FY26 Q4FY26 Q1FY27 FY26
Total Income 82.8 118.9 114.7 406.4 82.7 118.2 113.9 404.7
EBITDA 23.7 31.3 32.9 110.6 18.3 15.5 17.0 72.8
Depreciation 5.1 11.4 11.5 35.6 1.9 2.9 2.6 9.4
EBIT 18.5 19.9 21.4 75.0 16.4 12.6 14.4 63.4
Finance Cost 3.9 13.1 13.2 38.8 1.2 2.2 1.9 7.7
Profit before exceptional items and tax 14.6 6.8 8.2 36.2 15.2 10.4 12.5 55.8
Exceptional items - 2.2 - 2.2 - 2.2 - 2.2
PBT 14.6 9.0 8.2 38.4 15.2 12.5 12.5 58.0
Tax expense 3.8 2.5 2.3 9.8 3.8 3.1 3.3 14.0
PAT 10.8 6.5 5.8 28.6 11.4 9.4 9.2 43.9
Share of Associate Profit 0.4 1.7 1.0 4.8 0.4 1.7 1.0 4.8
PAT After Associate 11.2 8.2 6.8 33.3 11.8 11.1 10.2 48.7
Other Comprehensive Income / (Loss) 0.2 (1.2) (0.4) 0.1 0.2 (1.2) (0.4) 0.1
Total Comprehensive Income 11.4 7.0 6.4 33.4 12.0 9.9 9.8 48.8
EPS (In Rs) 4.0 2.9 2.3 11.7 4.4 3.6 3.6 17.8
CASH Profit 16.3 17.5
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