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QUARTERLY RESULTS

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Oriental Hotels Ltd.

May 21 BSE 142.40 ( -3.00 -2.06%)

Volume20751

Prev. Close
145.40

Open Price
148.25

Today's Low / High

141.40 148.25

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

79.00 154.80

May 21 NSE 142.60( -3.25 -2.23%)

Volume303363

Prev. Close
145.85

Open Price
145.80

Today's Low / High

141.65 147.15

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

79.05 154.80

Standalone

(₹ in Crs.)

Particulars	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23
Net Sales/Income from operations	107.21	101.50	90.39	91.93	111.17
Total Income From Operations	107.21	101.50	90.39	91.93	111.17

EXPENDITURE
Consumption of Raw Materials	10.82	10.13	9.56	9.23	10.73
Employees Cost	21.98	21.24	21.99	21.70	22.91
Depreciation	6.22	6.03	6.01	5.78	5.79
Other Expenses	47.79	42.05	39.21	39.04	45.76
Total Expenses	86.81	79.45	76.77	75.75	85.19

P/L Before Other Inc. , Int., Excpt. Items & Tax	20.40	22.05	13.62	16.18	25.98
Other Income	3.52	4.57	5.03	4.86	4.39
P/L Before Interest, Excpt. Items & Tax	23.92	26.62	18.65	21.04	30.37
Interest	3.10	4.77	4.70	4.59	4.75
P/L Before Exceptional Items & Tax	20.82	21.85	13.95	16.45	25.62
P/L Before Tax	20.82	21.85	13.95	16.45	25.62
Tax	4.49	5.42	3.57	4.25	7.83
P/L After Tax from Ordinary Activities	16.33	16.43	10.38	12.20	17.79
Net Profit/Loss For the Period	16.33	16.43	10.38	12.20	17.79

Equity Share Capital	17.86	17.86	17.86	17.86	17.86
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.91	0.92	0.58	0.68	1.00
Diluted EPS (Rs.)	0.91	0.92	0.58	0.68	1.00
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.91	0.92	0.58	0.68	1.00
Diluted EPS (Rs.)	0.91	0.92	0.58	0.68	1.00

PBITOE Margin (%)	19.02	21.72	15.06	17.60	23.36
PBTE Margin (%)	19.41	21.52	15.43	17.89	23.04
PBT Margin (%)	19.41	21.52	15.43	17.89	23.04
PAT Margin (%)	15.23	16.18	11.48	13.27	16.00

Particulars	Mar 24
Net Sales/Income from operations	107.21
Total Income From Operations	107.21

EXPENDITURE
Consumption of Raw Materials	10.82
Employees Cost	21.98
Depreciation	6.22
Other Expenses	47.79
Total Expenses	86.81
P/L Before Other Inc. , Int., Excpt. Items & Tax	20.40
Other Income	3.52
P/L Before Interest, Excpt. Items & Tax	23.92
Interest	3.10
P/L Before Exceptional Items & Tax	20.82
P/L Before Tax	20.82
Tax	4.49
P/L After Tax from Ordinary Activities	16.33
Net Profit/Loss For the Period	16.33
Equity Share Capital	17.86
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.91
Diluted EPS (Rs.)	0.91
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.91
Diluted EPS (Rs.)	0.91
PBITOE Margin (%)	19.02
PBTE Margin (%)	19.41
PBT Margin (%)	19.41
PAT Margin (%)	15.23