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Royal Orchid Hotels Q1 FY27 Share Price & Earnings Call Analysis

₹277.00+0.44% today
Market cap
₹758 Cr
P/E
28.40
ROE
11.57%
PEG
-1.82
Price to sales
1.84
Debt to equity
2.48
52W high / low
₹490 / ₹268
Sales growth (5Y)
36.57%
EBITDA margin
22.82%
Net profit margin
7.62%
Promoter holding
64.07%
Sales (last year)
₹413 Cr

Incorporated in 1986, Royal Orchid Hotels Ltd operates and manages hotels/ resorts and provides related services, through its portfolio of hotel properties[1]

Guidance scorecard · Q1 FY27 call

What Royal Orchid Hotels Ltd's management guided
and where it ranks in Leisure Services

#8of 30 in
Leisure Services
Revenue20–40%MarginsFlatCapexPlannedFundraisingWhat management saidOrder bookRising

RevenueQ1 FY27 call

20–40%
  • Royal Orchid Hotels has 50+ hotels signed for opening in the next 18-24 months, targeting growth primarily via management contracts, franchising, and selective revenue share models.
  • Consolidated revenue grew 38.5% in Q1 FY27, driven by new openings and existing portfolio growth.
  • The managed hotel segment is expected to significantly grow as 50 hotels are coming, mostly under managed and franchise models.
  • Average Daily Rates (ADR) and occupancy have improved, with JLO hotels reaching 70% occupancy and higher ADRs, indicating potential for revenue growth.
  • The company aims to scale to a significantly larger network across India and select neighboring markets by Vision 2030.
  • Positive demand drivers include rising domestic travel, improving infrastructure, and growing leisure and business travel segments.

2 more points from Royal Orchid Hotels Ltd's call on revenue

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Full Q1 FY27 analysis

MarginsQ1 FY27 call

Flat

See what Royal Orchid Hotels Ltd said on margins — free account, 30 seconds.

Full Q1 FY27 analysis

CapexQ1 FY27 call

Planned
  • Royal Orchid Hotels is actively adding assets that are revenue and profit accretive, both brownfield and new developments.
  • Focus on expanding through management contracts, franchising, and selective revenue share arrangements.
  • A strategic shift towards larger hotels with more keys (80-120 keys) to improve yield and premiumization.
  • Investment in the ICONIQA brand to drive growth in the premium upper upscale segment.
  • Capital deployment includes owned, leased, and joint venture hotels, especially via the revenue share and lease models.
  • The company expects stabilization and growth in returns as new properties come on stream, especially ICONIQA.

2 more points from Royal Orchid Hotels Ltd's call on capex

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Full Q1 FY27 analysis

FundraisingQ1 FY27 call

See what Royal Orchid Hotels Ltd said on fundraising — free account, 30 seconds.

Full Q1 FY27 analysis

Order bookQ1 FY27 call

Rising
  • Royal Orchid Hotels has signed over 50 hotels with approximately 11,000 keys expected to open in the next 12 to 24 months.
  • Most of these upcoming hotels are under managed and franchisee models, with a few (3-4) under revenue share agreements.
  • The company has a strong pipeline with new properties opening this year and plans to expand its keys from the current 7,700 to over 11,000 in the near term.
  • The pipeline includes larger hotels, with guest room inventories ranging from 80 to 120 keys, aiding premiumization and better yield per asset.

2 more points from Royal Orchid Hotels Ltd's call on the order book

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Full Q1 FY27 analysis
Full Leisure Services ranking

Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.

Potential multibaggers · Q2 FY27

Potential multibaggers in Leisure Services
on management's own guidance

  1. Jubilant Foodworks LtdGood growth
    2
  2. Landmark Global Learning LtdGood growth
    1
  3. Le Travenues Technology LtdGood growth
    3
See all potential multibaggersWhere does Royal Orchid Hotels Ltd rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Leisure Services companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
1Landmark Global Learning Ltd20–40%Up 2%+₹21 Cr—
2Jubilant Foodworks Ltd20–40%Flat₹27,579 Cr72.4
3Le Travenues Technology Ltd20–40%Flat₹6,423 Cr54.1
420–40%Flat₹6,285 Cr2553.3
520–40%Flat₹4,827 Cr20.4
620–40%Flat₹2,741 Cr215.1

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Financials of Royal Orchid Hotels Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Royal Orchid Hotels Ltd

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +72.5568.8966.6081.9176.2073.0170.4189.3186.7478.7779.19113.03113.17
Expenses +50.7350.8051.1457.1858.4256.3658.9664.2566.8159.1365.9983.0987.60
Operating Profit21.8218.0915.4624.7317.7816.6511.4525.0619.9319.6413.2029.9425.57
OPM %30.08%26.26%23.21%30.19%23.33%22.81%16.26%28.06%22.98%24.93%16.67%26.49%22.59%
Other Income +3.994.833.474.706.094.657.915.555.594.037.594.917.93
Interest4.774.624.524.664.454.284.283.994.033.948.5513.2413.09
Depreciation4.834.764.894.995.235.315.265.095.065.137.8111.2611.41
Profit before tax16.2113.549.5219.7814.1911.719.8221.5316.4314.604.4310.359.00
Tax %25.72%24.74%21.64%26.59%-6.98%27.16%30.55%24.06%30.37%26.16%18.96%25.60%27.89%
Net Profit +13.1210.737.6715.7316.708.727.5218.1113.1511.204.309.628.21
EPS in Rs4.623.532.495.606.063.212.736.494.793.991.563.292.90

Financials of Royal Orchid Hotels Ltd

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +14815917518920420581139264294319384
Expenses +12713815515816917492115182218246296
Operating Profit212120323531-112482767388
OPM %14%13%11%17%17%15%-14%17%31%26%23%23%
Other Income +45139151514216192424
Interest161516161416161716181739
Depreciation151416161419191918202136
Profit before tax-6-3092111-463064575938
Tax %17%30%3,892%74%38%53%-13%10%26%17%28%26%
Net Profit +-7-4-52135-402749514733
EPS in Rs-1.42-0.48-1.671.234.361.79-11.8410.7117.1517.6817.2311.73
Dividend Payout %0%0%-60%122%46%0%0%0%12%14%15%21%

Financials of Royal Orchid Hotels Ltd

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital272727272727272727272727
Reserves13513313914215014611398146163203231
Borrowings +9182112106102152163149158200221641
Other Liabilities +9210013012612412411589937986143
Total Liabilities3463424084024034494193624234705381,042
Fixed Assets +248238286272264307243193206255253730
CWIP2022222121211010172
Investments00000002427303477
Other Assets +7882100108118120175145190184234232
Total Assets3463424084024034494193624234705381,042

Financials of Royal Orchid Hotels Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +26232725412952256592582
Cash from Investing Activity +-4-7-9-1-5-16-11-3-9-37-22-39
Cash from Financing Activity +-46-16-11-18-23-28-1-13-25-39-0-56
Net Cash Flow-23-07613-15-6621-163-13
Free Cash Flow2015192136244204548152
CFO/OP140%134%159%98%138%118%-48%89%86%97%46%113%

Financials of Royal Orchid Hotels Ltd

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days383539453341435544414236
Inventory Days3938374140335241313232
Days Payable5005275535735854911,102807507410425
Cash Conversion Cycle-423-454-477-487-512-417-1,006-712-432-33642-357
Working Capital Days-133-134-105-92-101-105-73-111-49-48-40-30
ROCE %3%4%5%8%11%8%-6%7%24%20%17%11%

Guidance history

How Royal Orchid Hotels Ltd's guidance has moved, call by call

CallRevenueMarginsCapexFundraisingOrder book
Q1 FY27 call →20–40%FlatPlanned—Rising
Q4 FY26 call →10–20%FlatPlannedNone plannedRising
Q3 FY26 call →20–40%FlatPlannedNone plannedRising
Q2 FY26 call →10–20%FlatPlanned——

What management guided on each call, newest first. Not investment advice, and not a forecast of returns.

9out of 100

Momentum score · price trend

9 out of 100 — Cooling

Over the past year its share price has done worse than most of the stocks we track.

PeriodShare price changeBetter than … of 1,910 stocks
Last 12 months−43.5%8%
Last 6 months−19.4%19%
Last 3 months−11.1%37%

The price is 50.6% below its all-time high of ₹560.95 (2 Sept 2025). Stocks more than 20% below their peak have their score halved, so 18 became 9.

How we calculate it

“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).

The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Royal Orchid Hotels Ltd: 0.4 × 8 + 0.4 × 19 + 0.2 × 37 = 18, halved to 9 because the price is more than 20% below its all-time high.

Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.

Full methodology →

This describes only how the share price has moved up to 29 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.

Continue your research

What Royal Orchid Hotels Ltd's management said in earlier quarters

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