ROHL
COM:ROYALORCHIDHOTELS
Royal Orchid Hotels
- Stock
Last Close
368.70
02/05 08:50
Market Cap
9.66B
Beta: -
Volume Today
31.39K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | Mar '24 | Mar '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.48B - | 1.59B 7.29% | 1.63B 2.52% | 1.89B 16.56% | 2.04B 7.59% | 2.04B 0% | 808.50M 60.34% | 1.39B 71.33% | 1.39B 0% | 2.94B 111.96% | 2.94B 0% | 3.19B 8.81% | |
cost of revenue | 190.90M - | 207.46M 8.68% | 205.30M 1.04% | 206.64M 0.65% | 222.11M 7.49% | 222.11M 0% | 376.02M 69.29% | 502.25M 33.57% | 502.25M 0% | 1.43B 184.53% | 1.02B 28.77% | 1.15B 12.97% | |
gross profit | 1.29B - | 1.38B 7.09% | 1.42B 3.06% | 1.69B 18.86% | 1.82B 7.60% | 1.82B 0% | 432.48M 76.19% | 882.99M 104.17% | 882.99M 0% | 1.51B 70.67% | 1.92B 27.29% | 2.04B 6.60% | |
selling and marketing expenses | 51.46M - | 18.06M 64.91% | 39.06M 116.32% | 42.77M 9.48% | 42.77M 0% | 20.00M 53.22% | 25.21M 26.03% | 25.21M 0% | 50.67M - | ||||
general and administrative expenses | 94.73M - | 85.75M 9.48% | 91.35M 6.53% | 91.55M 0.22% | 91.55M 0% | 73.87M 19.31% | 65.29M 11.61% | 65.29M 0% | 134.94M - | ||||
selling general and administrative expenses | 146.19M - | 103.81M 28.99% | 130.41M 25.63% | 134.32M 3.00% | 134.32M 0% | 93.88M 30.11% | 90.50M 3.59% | 90.50M 0% | 944.92M 944.06% | 185.61M 80.36% | 1.10B 490.33% | ||
research and development expenses | |||||||||||||
other expenses | 1.20B - | 1.13B 5.63% | 21.63M 98.08% | 70.62M 226.53% | 93.92M 32.98% | 93.92M 0% | 53.73M 42.79% | 75.65M 40.79% | 677.92M 796.08% | 190.89M 71.84% | 1.52B - | ||
cost and expenses | 1.39B - | 1.48B 6.87% | 1.50B 1.12% | 1.73B 15.10% | 1.79B 3.83% | 1.79B 0% | 1.07B 40.32% | 1.27B 18.79% | 1.27B 0% | 2.37B 86.83% | 2.35B 0.95% | 973.08M 58.62% | |
operating expenses | 1.20B - | 1.28B 6.59% | 1.29B 1.47% | 1.52B 17.40% | 1.57B 3.33% | 1.57B 0% | 693.63M 55.82% | 768.42M 10.78% | 768.42M 0% | 944.92M 22.97% | 1.33B 41.13% | 1.52B 14.08% | |
interest expense | 155.68M - | 149.21M 4.16% | 91.48M 38.69% | 146.94M 60.63% | 132.11M 10.09% | 132.11M 0% | 163.36M 23.66% | 160.97M 1.46% | 160.97M 0% | 182.57M 13.42% | 182.57M 0% | 165.71M 9.24% | |
ebitda | 243.93M - | 249.66M 2.35% | 245.41M 1.70% | 396.09M 61.40% | 502.49M 26.86% | 502.49M 0% | 3.83M 99.24% | 404.45M 10,460.04% | 404.45M 0% | 760.71M 88.09% | 951.60M 25.09% | 967.78M 1.70% | |
operating income | 89.92M - | 102.32M 13.78% | 125.71M 22.86% | 168.40M 33.96% | 231.50M 37.47% | 246.08M 6.30% | -243.53M 198.96% | 161.32M 166.24% | 210.02M 30.19% | 562.10M 167.64% | 584.64M 4.01% | 523.45M 10.47% | |
depreciation and amortization | 146.16M - | 138.98M 4.91% | 131.10M 5.67% | 158.18M 20.66% | 143.22M 9.46% | 143.22M 0% | 192.90M 34.69% | 194.43M 0.80% | 194.43M 0% | 167.90K 99.91% | 198.62M 118,198.34% | 207.27M 4.36% | |
total other income expenses net | -147.83M - | -130.32M 11.85% | -103.76M 20.38% | -76.15M 26.61% | -18.66M 75.50% | -33.24M 78.15% | -216.64M 551.78% | 137.40M 163.42% | 88.70M 35.44% | 8.32M 90.62% | -14.23M 271.05% | 71.36M 601.56% | |
income before tax | -57.91M - | -28.00M 51.64% | 21.95M 178.38% | 92.25M 320.31% | 212.85M 130.73% | 212.85M 0% | -460.18M 316.20% | 298.72M 164.91% | 298.72M 0% | 570.41M 90.95% | 570.41M 0% | 594.81M 4.28% | |
income tax expense | 9.97M - | 8.43M 15.47% | 7.81M 7.34% | 68.13M 772.33% | 81.74M 19.99% | 81.74M 0% | -60.04M 173.45% | 30.87M 151.42% | 30.87M 0% | 96.77M 213.46% | 96.77M 0% | 163.54M 68.99% | |
net income | -38.67M - | -13.01M 66.36% | 24.65M 289.50% | 33.53M 36.01% | 119.43M 256.22% | 119.43M 0% | -324.75M 371.92% | 293.65M 190.42% | 293.65M 0% | 484.90M 65.13% | 484.90M 0% | 472.45M 2.57% | |
weighted average shs out | 27.23M - | 27.23M 0% | 27.23M 0% | 27.25M 0.05% | 27.37M 0.45% | 27.37M 0% | 27.43M 0.20% | 27.43M 0% | 27.43M 0% | 27.43M 0% | 27.43M 0% | ||
weighted average shs out dil | 27.23M - | 27.23M 0% | 27.39M 0.58% | 27.43M 0.13% | 27.60M 0.63% | 27.60M 0% | 27.43M 0.64% | 27.43M 0% | 27.43M 0% | 27.43M 0% | 27.43M 0% | ||
eps | -1.42 - | -0.48 66.20% | -1.27 164.58% | 1.23 196.85% | 4.36 254.47% | 4.36 0% | -11.84 371.56% | 10.71 190.46% | 10.71 0% | 17.68 65.08% | 17.68 0% | 0 100% | |
epsdiluted | -1.42 - | -0.48 66.20% | -1.27 164.58% | 1.22 196.06% | 4.33 254.92% | 4.33 0% | -11.84 373.44% | 10.71 190.46% | 10.71 0% | 17.68 65.08% | 17.68 0% | 0 100% |
All numbers in INR (except ratios and percentages)