Pursuant to Regulation 30 of SEBI LODR 2015, Please find enclosed the transcript of the post Earnings Conference call for the fourth Quarter and Year Ended 31 March 2026. The Above Information ....
ROHLTD · price
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Royal Orchid Hotels reported FY26 consolidated revenue of INR384 crores (up from INR319 crores), EBITDA of INR110 crores, and PAT of INR33 crores with EPS of INR11.74. The company has a strong balance sheet with INR100 crores cash equivalent against INR91 crores in borrowings. Management highlighted asset-light expansion strategy with 52 signed hotels (3,600 rooms) in pipeline and announced a 10-year Hilton partnership for Hampton by Hilton brand targeting 125 hotels in 6 states. Vision 2030 targets 345 hotels and 22,000 keys. Management declined to give forward guidance citing geopolitical uncertainties (war situation) impacting occupancies and rising costs (labor, fuel, new labor code). ICONIQA Mumbai (first year) contributed INR7.3 crores EBITDA but faced Ind AS notional impact of INR16 crores. Regenta Hotels subsidiary (managed hotel business) achieved INR55-56 crores revenue with INR20 crores EBITDA.
The company demonstrated solid execution capability with strong financial discipline and asset-light model. However, geopolitical headwinds and cost pressures may impact near-term performance. The stock could benefit from expansion clarity but faces uncertainty from external factors management refused to quantify.