Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
307.17
285.68
283.11
153.32
63.12
219.85
253.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
307.17
285.68
283.11
153.32
63.12
219.85
253.94
Raw Material Cost
31.05
28.92
28.23
15.37
9.13
23.45
27.84
Purchase of Finished goods
0.00
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
0.00
Employee Cost
72.41
64.93
58.52
52.48
48.42
65.63
72.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
132.64
120.80
116.02
73.64
43.42
102.32
119.79
Total Expenditure (Excl Depreciation)
236.10
214.65
202.77
141.49
100.97
191.40
220.54
Operating Profit (PBDIT) excl Other Income
71.07
71.03
80.34
11.83
-37.85
28.45
33.40
Other Income
2.11
7.66
6.36
4.65
5.79
6.66
4.49
Operating Profit (PBDIT)
73.18
78.69
86.70
16.48
-32.06
35.11
37.89
Interest
12.76
14.06
15.37
17.10
16.68
19.22
21.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.78
111.26
Gross Profit (PBDT)
60.42
64.63
71.33
-0.62
-48.74
15.11
127.90
Depreciation
23.73
17.82
16.86
19.45
20.08
20.83
20.01
Profit Before Tax
36.69
46.81
54.47
-20.07
-68.82
-5.72
107.89
Tax
12.32
13.24
16.99
-5.85
-19.90
0.74
20.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.37
33.57
37.48
-14.22
-48.92
-6.46
87.43
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
24.37
33.57
37.48
-14.22
-48.92
-6.46
87.43
Share in Profit of Associates
-4.57
-3.25
-3.96
-6.08
-16.44
-2.97
1.54
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.80
30.32
33.52
-20.30
-65.36
-9.43
88.97
Equity Capital
17.86
17.86
17.86
17.86
17.86
17.86
17.86
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.86
1.04
0.87
0.52
-0.6
0.41
0.94
Operating Profit Margin (Excl OI)
23.14%
24.86%
28.38%
7.72%
-59.97%
12.94%
13.15%
Gross Profit Margin
19.67%
22.62%
25.2%
-0.4%
-77.22%
6.87%
50.37%
PAT Margin
7.93%
11.75%
13.24%
-9.27%
-77.5%
-2.94%
34.43%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 7.52% vs 0.91% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -34.70% vs -9.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 0.06% vs -11.59% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -9.25% vs -8.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Oriental Hotels With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
307.17
0
307.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
307.17
0
307.17
Raw Material Cost
31.05
0
31.05
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
72.41
0
72.41
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
132.64
0.00
132.64
Total Expenditure (Excl Depreciation)
236.10
0
236.10
Operating Profit (PBDIT) excl Other Income
71.07
0.00
71.07
Other Income
2.11
0
2.11
Operating Profit (PBDIT)
73.18
0
73.18
Interest
12.76
0
12.76
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
60.42
0
60.42
Depreciation
23.73
0
23.73
Profit Before Tax
36.69
0
36.69
Tax
12.32
0
12.32
Provisions and contingencies
0.00
0
0.00
Profit After Tax
24.37
0
24.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
24.37
0
24.37
Share in Profit of Associates
-4.57
0
-4.57
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.80
0
19.80
Equity Capital
17.86
0
17.86
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
19.67%
0%
0.00
19.67%
PAT Margin
7.93%
0%
0.00
7.93%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 307.17 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.52% vs 0.91% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 19.80 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -34.70% vs -9.55% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.07 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.06% vs -11.59% in Dec 2023
Nine Monthly - Interest
Interest 12.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.25% vs -8.52% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.14%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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