Announced Thu, 20 Aug · 12:15 IST
Royal Orchid Q1 FY27: Revenue up 36%, PAT dips on IndAS and GST hit
Mgmt Guided Margin ImprovementMgmt Guided Margin PressureOrder Pipeline DisclosedAnalyst Day Multiyear TargetsMgmt Evaded Key QuestionInvestor Communications View source PDFExplain this filing
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AI summary
Q1 FY27 revenue rose 36% YoY to about INR 107 cr, EBITDA up 39% to INR 33 cr (margin 30.7% vs 30%). PAT fell to INR 6.4 cr (vs INR 10.9 cr) due to IndAS impact, depreciation, and a INR 2.5 cr GST input loss. Non-IndAS PAT was INR 9.8 cr. Added 5 hotels (237 keys); 50-plus hotels signed covering 11,000 rooms for next 18-24 months. ICONIQA break-even at INR 85 cr revenue, targeting INR 100 cr. Current ROCE 17-18%, aiming for 20%+. Vision 2030 plans on track.
Likely market impact
Strong top-line growth and pipeline expansion are positives, but PAT decline from IndAS, GST hit, and ICONIQA ramp-up may pressure near-term profitability.