Oriental Hotels Limited Q1 FY27 Financial Results Disclosure

Board Meeting Details

The Board of Directors meeting was held on July 15, 2026, commencing at 10:50 AM and concluding at 12:45 PM. The meeting considered and took on record the Un-audited Standalone and Consolidated Financial Results along with the Limited Review Report thereon.

Standalone Financial Results (₹ Lakhs)

Revenue:

  • Revenue from Operations: ₹11,081
  • Other Income: ₹360
  • Total Revenue: ₹11,441

Expenses:

  • Cost of Materials Consumed: ₹1,111
  • Employee Benefits Expense and Payment to Contractors: ₹2,801
  • Finance Costs: ₹249
  • Depreciation and Amortisation Expense: ₹903
  • Other Operating and General Expenses: ₹4,873
  • Total Expenses: ₹9,937

Profitability:

  • Profit before Exceptional Items and Tax: ₹1,504
  • Exceptional Items: None
  • Profit before tax: ₹1,504
  • Current Tax: ₹378
  • Deferred Tax: ₹(9)
  • Total Tax Expenses: ₹369
  • Profit for the period: ₹1,135

Other Comprehensive Income:

  • Change in fair value of equity instruments: ₹1,236
  • Remeasurement of defined benefit obligation: ₹22
  • Income tax credit/(expense): ₹(178)
  • Other Comprehensive Income: ₹1,080
  • Total Comprehensive Income: ₹2,215

Share Data:

  • Earnings Per Share (Basic & Diluted): ₹0.64 (not annualized)
  • Paid-up Equity Share Capital: ₹1,786 (Face value ₹1 per share)

Consolidated Financial Results (₹ Lakhs)

Revenue:

  • Revenue from Operations: ₹13,784
  • Total Revenue: ₹13,784

Expenses:

  • Cost of Materials Consumed: ₹1,320
  • Employee Benefits Expense: ₹2,790
  • Finance Costs: ₹275
  • Depreciation and Amortisation: ₹882
  • Other Operating Expenses: ₹5,681
  • Total Expenses: ₹10,948

Profitability:

  • Profit before Exceptional Items and Tax: ₹2,860
  • Profit before tax: ₹2,860
  • Current Tax: ₹557
  • Deferred Tax: ₹(629)
  • Total Tax Expenses: ₹(72)
  • Profit for the period: ₹2,932
  • Share of Profit/(Loss) in Associates: ₹198
  • Share of Profit/(Loss) in Joint Venture: ₹111
  • Profit after taxes and share of associates/JV: ₹3,241

Other Comprehensive Income:

  • Items not reclassified to profit or loss: ₹(2,006)
  • Items to be reclassified subsequently: ₹1,074
  • Other Comprehensive Income: ₹(932)
  • Total Comprehensive Income: ₹2,309

Share Data:

  • Earnings Per Share (Basic & Diluted): ₹1.63 (not annualized)
  • Paid-up Equity Share Capital: ₹1,786

Entity Composition

The consolidated results include:

  • Subsidiary: OHL International (HK) Limited (Revenue: ₹67 lakhs, Net profit: ₹59 lakhs)
  • Joint Venture: TAL Hotels & Resorts Limited (Share of net loss: ₹440 lakhs)
  • Associates:
  • Taj Madurai Limited (Share of net profit: ₹10 lakhs)
  • Lanka Island Resorts Limited (Associate of OHL International)

Auditor Review

PKF Sridhar & Santhanam LLP conducted limited reviews of both standalone and consolidated financial results. Their reports state that nothing has come to their attention that causes them to believe the statements contain material misstatements. The reviews were conducted in accordance with SRE 2410 standards.

Additional Information

  • The financial results were prepared in accordance with Ind AS prescribed under Companies Act, 2013
  • Segment disclosure not applicable as Hoteliering is the only business segment
  • Results available on BSE (www.bseindia.com), NSE (www.nseindia.com), and company website (www.orientalhotels.co.in)
  • Figures for quarter ended March 31, 2026 are balancing figures between audited annual figures and previously published unaudited quarterly figures