Company Disclosure

Royal Orchid Hotels Limited (BSE: 532699, NSE: ROHLTD) submitted its unaudited standalone and consolidated financial results for the first quarter ended June 30, 2026 to BSE Limited and National Stock Exchange of India Limited.

Financial Performance - Consolidated Q1 FY27

  • Total Income: ₹114.70 crore (38.5% increase from Q1 FY26 ₹82.80 crore)
  • EBITDA: ₹32.93 crore (39.1% increase from Q1 FY26 ₹23.67 crore)
  • PAT: ₹6.79 crore (compared to Q1 FY26 ₹11.19 crore)
  • Earnings Per Share (EPS): ₹2.34 (compared to Q1 FY26 ₹3.99)

Note: IND-AS adoption led to a notional increase in depreciation and finance cost of ₹20.21 crore, resulting in a reduction in Consolidated PAT of ₹3.40 crore for the quarter.

Financial Performance - Standalone Q1 FY27

  • Total Income: ₹53.51 crore (10.4% increase from Q1 FY26 ₹48.46 crore)
  • EBITDA: ₹11.03 crore (compared to Q1 FY26 ₹11.88 crore)
  • PAT: ₹2.82 crore (compared to Q1 FY26 ₹3.62 crore)
  • Earnings Per Share (EPS): ₹1.03 (compared to Q1 FY26 ₹1.32)

Corporate Actions and Board Decisions

  • Final Dividend: The Board recommended a final dividend of 25% (₹2.50 per equity share) for FY 2025-26, subject to shareholder approval at the ensuing AGM
  • Record Date: Fixed as August 28, 2026
  • Dividend Payment: If approved, will be paid on or after September 26, 2026
  • 40th Annual General Meeting: Scheduled for Saturday, September 26, 2026 through Video Conferencing / Other Audio-Visual Means

Management Changes

  • Re-appointment: Mr. Venkata Ramana Murthy Pinisetti (DIN: 03483544) re-appointed as Independent Director for a second term of 2 years from October 9, 2026 to October 8, 2028, subject to shareholder approval
  • Nodal Officer: Ms. Padmini V. Krupanidhi, Company Secretary & Compliance Officer, appointed as Nodal Officer for IEPF-related matters

Operational and Strategic Highlights

  • Portfolio Size: 123+ hotels nationwide with more than 11,350+ keys, including signed properties
  • Growth Strategy: Asset-light growth strategy with robust pipeline of 50+ upcoming properties representing over 3,600 keys
  • Q1 Expansion: Opened 5 new hotels with total of 237 keys in Hyderabad, Tirupati, Ahmedabad & Rishikesh
  • Market Focus: High-demand business corridors, pilgrimage destinations, leisure markets and metro gateway locations
  • Vision 2030: Target of 345 hotels and 22,000 keys

Management Commentary

Mr. Chander K. Baljee, Chairman and Managing Director, stated: "We are pleased to report strong revenue and EBITDA growth during the first quarter, supported by portfolio expansion, operational efficiencies and continued demand across our key markets. Our focus remains on expanding through an asset-light model, strengthening our presence in high-potential business, leisure and pilgrimage destinations, and maintaining disciplined capital allocation. With a robust pipeline of over 3,600 keys across 50+ upcoming properties and new brand categories in development, we remain well positioned to participate in India's growing travel and hospitality opportunity."

Brand Ecosystem

  • Royal Orchid Hotels: Core brand operating 5-star, 4-star, and resort properties
  • Regenta Hotels: Extension brand for travelers valuing convenience and affordability (Regenta, Regenta Place, Regenta Resort and Z by Regenta)
  • ICONIQA: Upscale, experience-driven hospitality segment for modern travelers

Forward Looking Statement

The release contains forward-looking statements that reflect the Company's current views with respect to future events and financial performance, based on management's expectations and assumptions, subject to risks and uncertainties that could cause actual results to differ materially.