Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
143.42
135.49
118.51
46.21
17.91
95.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
143.42
135.49
118.51
46.21
17.91
95.45
Raw Material Cost
14.38
13.57
12.35
6.90
1.65
11.13
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
41.66
34.94
25.51
14.09
9.86
27.48
Power Cost
11.52
10.96
9.20
6.03
3.64
10.52
Manufacturing Expenses
0.00
0.01
-0.01
0.00
0.01
0.01
Selling and Distribution Expenses
6.24
5.90
5.51
2.30
2.58
5.10
Other Expenses
41.52
36.56
29.59
17.42
16.69
29.99
Total Expenditure (Excl Depreciation)
115.32
101.94
82.15
46.74
34.43
84.23
Operating Profit (PBDIT) excl Other Income
28.10
33.55
36.36
-0.53
-16.52
11.22
Other Income
12.56
8.30
8.10
7.57
4.11
7.75
Operating Profit (PBDIT)
40.66
41.85
44.46
7.04
-12.41
18.97
Interest
8.56
9.14
7.61
8.37
8.08
7.78
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
32.10
32.71
36.85
-1.33
-20.49
11.19
Depreciation
10.58
9.64
8.69
10.06
9.75
8.78
Profit Before Tax
21.52
23.07
28.17
-11.40
-30.24
2.42
Tax
6.18
5.40
7.26
-0.78
-4.75
2.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.35
17.67
20.91
-10.62
-25.49
0.35
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
15.35
17.67
20.91
-10.62
-25.49
0.35
Share in Profit of Associates
0.89
0.73
0.00
0.00
0.00
0.00
Minority Interest
0.07
-1.89
-1.03
3.79
0.00
0.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.30
16.51
19.88
-6.83
-25.49
1.27
Equity Capital
27.43
27.43
27.43
27.43
27.43
27.43
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
178.80
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.94
6.02
7.25
-2.49
-9.29
0.46
Diluted Earnings per share
5.94
6.02
7.25
-2.49
-9.29
0.13
Operating Profit Margin (Excl OI)
19.59%
24.76%
30.68%
-1.15%
-92.24%
11.75%
Gross Profit Margin
22.38%
24.14%
31.09%
-2.88%
-114.41%
11.72%
PAT Margin
10.7%
13.04%
17.64%
-22.98%
-142.32%
0.37%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 5.85% vs 14.33% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -1.27% vs -16.95% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -16.24% vs -7.73% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -6.35% vs 20.11% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Royal Orch.Hotel With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
143.42
0
143.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
143.42
0
143.42
Raw Material Cost
14.38
0
14.38
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
41.66
0
41.66
Power Cost
11.52
0
11.52
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
6.24
0
6.24
Other Expenses
41.52
0.00
41.52
Total Expenditure (Excl Depreciation)
115.32
0
115.32
Operating Profit (PBDIT) excl Other Income
28.10
0.00
28.10
Other Income
12.56
0
12.56
Operating Profit (PBDIT)
40.66
0
40.66
Interest
8.56
0
8.56
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
32.10
0
32.10
Depreciation
10.58
0
10.58
Profit Before Tax
21.52
0
21.52
Tax
6.18
0
6.18
Provisions and contingencies
0.00
0
0.00
Profit After Tax
15.35
0
15.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
15.35
0
15.35
Share in Profit of Associates
0.89
0
0.89
Minority Interest
0.07
0
0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.30
0
16.30
Equity Capital
27.43
0
27.43
Face Value
10.00
0
0.00
Reserves
178.80
0
178.80
Earnings per share (EPS)
5.94
0
5.94
Diluted Earnings per share
5.94
0
5.94
Operating Profit Margin (Excl OI)
19.59%
0%
0.00
19.59%
Gross Profit Margin
22.38%
0%
0.00
22.38%
PAT Margin
10.70%
0%
0.00
10.70%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 143.42 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5.85% vs 14.33% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 16.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -1.27% vs -16.95% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.10 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -16.24% vs -7.73% in Sep 2023
Half Yearly - Interest
Interest 8.56 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -6.35% vs 20.11% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.59%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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