Royal Orchid Hotels [ROHL] has announced its consolidated financial results for the nine months ending December 31, 2024, following approval from its Board of Directors.
Key Financial Highlights (Consolidated)
All figures in INR Crores (except EPS)
| Particulars | With INDAS | Without INDAS | ||||||
|---|---|---|---|---|---|---|---|---|
| QE Dec 24 | QE Sep 24 | QE Dec 23 | 9MFY24-25 | 9MFY23-24 | QE Dec 24 | QE Sep 24 | QE Dec 23 | |
| Total Income | 94.86 | 78.32 | 86.61 | 250.84 | 230.40 | 94.73 | 78.21 | 86.51 |
| EBITDA | 30.61 | 19.36 | 29.43 | 71.26 | 71.29 | 25.59 | 14.15 | 24.88 |
| PAT | 18.11 | 7.52 | 15.73 | 34.35 | 34.13 | 19.17 | 8.72 | 17.11 |
| EPS | 6.49 | 2.73 | 5.60 | 12.44 | 11.62 | 7.45 | 3.09 | 6.20 |
Business Performance and Expansion
Chander K. Baljee, Chairman & Managing Director, stated: “We are pleased to report a national portfolio growth in our results with consolidated revenues for the quarter at ₹250.84 crore and an EBITDA of ₹71.26 crore. Our company has shown robust results in every metric, with 21% QoQ revenue growth and a 137% increase in EPS over the same period last year.
During the nine-month period, we have added 11 hotels and 737 keys to our overall portfolio of 110+ properties and 6600+ keys, with a confirmed pipeline of development and conversion assets to be opened in the months ahead. As we roll out our new brands and formats to capture consumer mind space, we have set up an exclusive pop-up resort at Prayagraj to cater to guests visiting the Mahakumbh in 2025.”
Regenta Expansion and Loyalty Program
The ROHL group operates over 90+ Regenta hotels across different categories within its portfolio of 110+ hotels, making Regenta the key driver of growth across India. The Regenta Rewards program will serve as the umbrella loyalty platform, bringing together existing and upcoming hotels under one program.
