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'14
Net Sales
232.73
217.40
191.00
98.99
47.83
156.78
107.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
232.73
217.40
191.00
98.99
47.83
156.78
107.00
Raw Material Cost
23.43
21.96
19.81
12.69
5.02
18.87
13.74
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
62.98
53.16
40.29
24.51
16.86
41.61
26.25
Power Cost
16.78
16.20
13.47
10.17
6.75
15.45
10.88
Manufacturing Expenses
-0.01
0.01
0.00
0.01
0.01
0.02
32.68
Selling and Distribution Expenses
10.46
9.99
9.50
4.94
4.67
8.00
0.00
Other Expenses
65.93
57.80
47.86
30.55
28.53
46.84
10.84
Total Expenditure (Excl Depreciation)
179.57
159.12
130.93
82.87
61.84
130.79
94.38
Operating Profit (PBDIT) excl Other Income
53.16
58.28
60.07
16.12
-14.01
25.99
12.61
Other Income
18.11
13.00
12.14
9.99
5.58
10.51
2.68
Operating Profit (PBDIT)
71.27
71.28
72.21
26.11
-8.43
36.50
15.29
Interest
12.55
13.80
11.29
12.21
12.36
11.64
13.13
Exceptional Items
0.00
0.00
0.00
-1.70
0.00
0.00
2.00
Gross Profit (PBDT)
58.72
57.48
60.92
12.20
-20.79
24.86
4.16
Depreciation
15.67
14.63
13.54
14.86
14.57
13.33
12.54
Profit Before Tax
43.05
42.85
47.40
-2.67
-35.35
11.54
-8.38
Tax
11.37
10.66
12.49
2.22
-5.38
5.52
0.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.70
32.19
34.91
-4.89
-29.97
6.02
-8.78
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
31.70
32.19
34.91
-4.89
-29.97
6.02
-8.78
Share in Profit of Associates
2.66
1.95
1.19
0.00
0.00
0.00
0.00
Minority Interest
0.38
-1.51
-0.31
5.12
-1.65
2.26
2.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.10
31.86
34.34
-2.42
-28.32
5.60
-6.29
Equity Capital
27.43
27.43
27.43
27.43
27.43
27.41
27.23
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
6.49
5.6
5.27
1.61
-1.63
2.05
-0.01
Operating Profit Margin (Excl OI)
22.84%
26.81%
31.45%
16.28%
-29.29%
16.58%
11.79%
Gross Profit Margin
25.23%
26.44%
31.9%
12.32%
-43.47%
15.86%
3.89%
PAT Margin
13.62%
14.81%
18.28%
-4.94%
-62.66%
3.84%
-8.21%
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 7.05% vs 13.82% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 7.03% vs -7.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -8.79% vs -2.98% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -9.06% vs 22.23% 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 Royal Orch.Hotel With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
232.73
0
232.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
232.73
0
232.73
Raw Material Cost
23.43
0
23.43
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
62.98
0
62.98
Power Cost
16.78
0
16.78
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
10.46
0
10.46
Other Expenses
65.93
0.00
65.93
Total Expenditure (Excl Depreciation)
179.57
0
179.57
Operating Profit (PBDIT) excl Other Income
53.16
0.00
53.16
Other Income
18.11
0
18.11
Operating Profit (PBDIT)
71.27
0
71.27
Interest
12.55
0
12.55
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
58.72
0
58.72
Depreciation
15.67
0
15.67
Profit Before Tax
43.05
0
43.05
Tax
11.37
0
11.37
Provisions and contingencies
0.00
0
0.00
Profit After Tax
31.70
0
31.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
31.70
0
31.70
Share in Profit of Associates
2.66
0
2.66
Minority Interest
0.38
0
0.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.10
0
34.10
Equity Capital
27.43
0
27.43
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
25.23%
0%
0.00
25.23%
PAT Margin
13.62%
0%
0.00
13.62%
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 232.73 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.05% vs 13.82% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 34.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.03% vs -7.22% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.79% vs -2.98% in Dec 2023
Nine Monthly - Interest
Interest 12.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.06% vs 22.23% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.84%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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