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NINE MONTHS RESULTS

Oriental Hotels Ltd.

GO

Apr 02 BSE 89.60 (+ 0.49 0.55%)

Volume6812

Prev. Close
89.11

Open Price
84.00

Today's Low / High

84.00 89.99

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

80.50 169.00

Apr 02 NSE 89.74(+ 0.73 0.82%)

Volume69675

Prev. Close
89.01

Open Price
88.00

Today's Low / High

86.24 90.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

80.00 168.99

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	355.23	305.33	283.82	281.64	152.77
Total Income From Operations	355.23	305.33	283.82	281.64	152.77

EXPENDITURE
Consumption of Raw Materials	35.56	31.05	28.92	28.23	15.37
Employees Cost	79.01	72.41	64.93	58.52	52.48
Depreciation	25.65	23.73	17.82	16.86	19.45
Other Expenses	148.44	132.17	120.30	115.75	73.52
Total Expenses	288.66	259.36	231.97	219.36	160.82

P/L Before Other Inc. , Int., Excpt. Items & Tax	66.57	45.97	51.85	62.28	-8.05
Other Income	7.59	5.94	14.46	10.76	4.64
P/L Before Interest, Excpt. Items & Tax	74.16	51.91	66.31	73.04	-3.41
Interest	10.86	12.76	14.06	15.37	17.10
P/L Before Exceptional Items & Tax	63.30	39.15	52.25	57.67	-20.51
Exceptional Items	-0.80	0.00	0.00	0.00	0.00
P/L Before Tax	62.50	39.15	52.25	57.67	-20.51
Tax	20.90	12.32	13.24	16.99	-5.85
P/L After Tax from Ordinary Activities	41.60	26.83	39.01	40.68	-14.66
Net Profit/Loss For the Period	41.60	26.83	39.01	40.68	-14.66

Equity Share Capital	17.86	17.86	17.86	17.86	17.86
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.33	1.50	2.18	2.28	-0.82
Diluted EPS (Rs.)	2.33	1.50	2.18	2.28	-0.82
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.33	1.50	2.18	2.28	-0.82
Diluted EPS (Rs.)	2.33	1.50	2.18	2.28	-0.82

PBITOE Margin (%)	18.73	15.05	18.26	22.11	-5.26
PBTE Margin (%)	17.81	12.82	18.40	20.47	-13.42
PBT Margin (%)	17.59	12.82	18.40	20.47	-13.42
PAT Margin (%)	11.71	8.78	13.74	14.44	-9.59

Particulars	Dec 25
Net Sales/Income from operations	355.23
Total Income From Operations	355.23

EXPENDITURE
Consumption of Raw Materials	35.56
Employees Cost	79.01
Depreciation	25.65
Other Expenses	148.44
Total Expenses	288.66
P/L Before Other Inc. , Int., Excpt. Items & Tax	66.57
Other Income	7.59
P/L Before Interest, Excpt. Items & Tax	74.16
Interest	10.86
P/L Before Exceptional Items & Tax	63.30
Exceptional Items	-0.80
P/L Before Tax	62.50
Tax	20.90
P/L After Tax from Ordinary Activities	41.60
Net Profit/Loss For the Period	41.60
Equity Share Capital	17.86
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.33
Diluted EPS (Rs.)	2.33
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.33
Diluted EPS (Rs.)	2.33
PBITOE Margin (%)	18.73
PBTE Margin (%)	17.81
PBT Margin (%)	17.59
PAT Margin (%)	11.71