Royal Orchid Hotels Ltd
Royal Orchid Hotels Q3 FY25: Capex ₹240 Cr
Q3 FY25 earnings call: what management guided on revenue, margins and order book.
The short version
Revenue growth is expected from the commissioning of new rooms and hotels, including the addition of 28 premium rooms at the Bangalore resort by April next year and renovation of flagship hotel rooms by Q2 FY2025-26, leading to substantial incremental business. The company expects substantial revenue growth primarily from new hotels opened in the last two years as they stabilize, with significant results anticipated in the next financial year (FY 2025-26).
From Royal Orchid Hotels Ltd's Q3 FY25 earnings-call transcript · updated 23 Aug 2026.
Revenue & Sales Performance
- Revenue growth is expected from the commissioning of new rooms and hotels, including the addition of 28 premium rooms at the Bangalore resort by April next year and renovation of flagship hotel rooms by Q2 FY2025-26, leading to substantial incremental business.
- The new 300-room hotel in Mumbai is anticipated to contribute significantly, with a top line of approximately ₹2100 crore once operational.
- Expansion continues with leased and revenue-sharing models, including 10 leased hotels slated to open in 2025, adding around 1,200 rooms, enhancing top line and profitability.
- Managed hotels segment aims to cross ₹50 crore revenue in FY2025-26, with a pipeline of about 20 hotels, targeting ₹100 crore over three years.
- Average room rates have increased from ₹5,675 to ₹6,317, bolstering room revenue.
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Profitability & Margins
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Capital Expenditure Plans
- Royal Orchid Hotels is undertaking CapEx in Goa to add 30 rooms with an estimated investment of around ₹225-230 crore. Clearances are expected in a few months, and new rooms should be ready by October 2025.
- Renovation and room additions planned in Bangalore (28 rooms addition to a 54-room resort) expected by April; 25 rooms renovated last quarter with another 25 rooms set for renovation by March-April 2025, targeting significant business growth.
- New Mumbai hotel lease investment: ₹240 crore refundable deposit over 25 years plus ₹215 crore in CapEx for interiors and setting up; awaiting final licenses for operation.
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Top-ranked in Leisure Services
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
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Order Book & Pipeline
- The company has around 20-odd hotels in the pipeline for managed hotels.
- They are targeting to cross ₹50 crores in managed category revenues in FY 2026.
- The top line from the new Mumbai hotel alone is expected to be around ₹2100 crores.
- Around 10 lease hotels are scheduled to start in 2025, adding significant capacity (exact room count not specified).
- Renovations and room additions are planned at owned hotels and leased hotels, contributing to near to medium-term growth.
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Royal Orchid Hotels Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest (Q4 FY26): revenue ₹113 Cr, net profit ₹8 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What Royal Orchid Hotels Ltd's management said in earlier quarters
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Frequently Asked Questions
What were Royal Orchid Hotels Ltd Q3 FY25 results?
Revenue growth is expected from the commissioning of new rooms and hotels, including the addition of 28 premium rooms at the Bangalore resort by April next year and renovation of flagship hotel rooms by Q2 FY2025-26, leading to substantial incremental business. The company expects substantial revenue growth primarily from new hotels opened in the last two years as they stabilize, with significant results anticipated in the next financial year (FY 2025-26).
What is Royal Orchid Hotels Ltd share price analysis?
Royal Orchid Hotels Ltd currently shows a neutral. The stock trades at a P/E of 27.7 with a market cap of ₹858 Cr. Investors should review the full earnings analysis for detailed insights.
Is Royal Orchid Hotels Ltd planning capital expenditure?
Royal Orchid Hotels is undertaking CapEx in Goa to add 30 rooms with an estimated investment of around ₹225-230 crore.
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This analysis is AI-generated based on publicly available earnings data and the company's earnings call transcript. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.