Q3 2025 Royal Orchid Hotels Ltd Earnings Call Transcript
Key Points
- Royal Orchid Hotels Ltd (BOM:532699) reported a 9.52% growth in consolidated revenue for Q3 FY '24-'25, reaching INR 94.86 crores compared to INR 86.61 crores in the previous year.
- The company achieved a 15% increase in consolidated PAT for the third quarter, amounting to INR 18.11 crores.
- EPS showed a significant growth of 15.94%, reaching INR 6.49 per share for the quarter.
- Royal Orchid Hotels Ltd (BOM:532699) added 4 hotels with 165 keys during the third quarter, indicating expansion and growth.
- The company is working on a new 300-room hotel in Mumbai, expected to start operations by the end of the current financial year, which is anticipated to contribute significantly to future revenue.
- Despite a 9.52% increase in revenue, the consolidated EBITDA grew by only 3.99%, indicating pressure on margins.
- The company incurred additional costs of INR 60 lakhs due to workforce expansion, impacting short-term profitability.
- Refurbishment and maintenance costs increased by INR 1.15 crore, affecting current financial performance.
- The new Mumbai hotel faces delays due to licensing issues, which could postpone revenue generation.
- Occupancy rates for newly opened hotels are at 51%, below the company's older hotels' average of 67%, indicating a stabilization period is needed.
Ladies and gentlemen, I welcome you all to the Q3 and nine months FY '25 post-earnings conference call of Royal Orchid Hotels Limited.
Today on the call from the management we have with us, Mr. Chander K. Baljee; Chairman and managing director, Mr. Arjun Baljee; President, Mr. Keshav Baljee; non-executive director, Mr. Philip Logan; Chief Operating Officer, Mr. Amit Jaiswal; Chief Financial Officer, and the management team.
As a disclaimer, I would like to inform all of you that this call may contain forward-looking statements which may involve risk and uncertainties. Also a reminder that this call is being recorded. I would now request the management to detail us about the business and performance highlights for the quarter and nine months ended December 2024, the growth plans and vision for the coming year, post which we will open the floor for Q&A over to the management team.
Good evening and warm welcome to everyone.
Thank you for
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