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Oriental Hotels Q2 FY27 results: net profit up 7.9% to ₹8.59 crore, revenue up 6.6%
Oriental Hotels Limited reported consolidated Q2 FY27 revenue of ₹117.75 crore, up 6.6% from Q2 FY26, while net profit rose 7.9% to ₹8.59 crore and basic EPS increased to ₹0.48. EBITDA was ₹27.12 crore, with the margin at 23.0%, while profit before tax fell 18.0% to ₹15.54 crore. On a standalone basis, revenue was ₹116.80 crore and net profit was ₹11.62 crore.
Key points
- Consolidated Q2 FY27 revenue rose 6.6% to ₹117.75 crore from ₹110.48 crore in Q2 FY26.
- EBITDA increased 3.0% to ₹27.12 crore, while the EBITDA margin declined 0.8 percentage points to 23.0%.
- Net profit rose 7.9% to ₹8.59 crore and basic EPS increased 6.7% to ₹0.48 from ₹0.45.
- Profit before tax fell 18.0% to ₹15.54 crore, with other income down 89.4% to ₹0.51 crore.
- H1 FY27 revenue rose 5.1% to ₹229.23 crore, while net profit fell 4.8% to ₹13.89 crore.
How did Oriental Hotels perform in Q2 FY27?
Oriental Hotels reported consolidated revenue of ₹117.75 crore in Q2 FY27, up 6.6% from ₹110.48 crore in Q2 FY26 and 5.6% from ₹111.48 crore in Q1 FY27. Total income was ₹118.26 crore, against ₹115.28 crore a year earlier and ₹112.75 crore in the previous quarter. On the standalone basis, revenue was ₹116.80 crore, up 6.5%, while profit before tax was ₹12.66 crore.
Consolidated EBITDA was ₹27.12 crore, up 3.0% from ₹26.32 crore in Q2 FY26 and 15.7% from ₹23.44 crore in Q1 FY27. The EBITDA margin was 23.0%, down 0.8 percentage points from 23.8% a year earlier but up 2.0 percentage points from 21.0% in the previous quarter.
Profit before tax was ₹15.54 crore, down 18.0% from ₹18.94 crore in Q2 FY26 but up 17.8% from ₹13.19 crore in Q1 FY27. Net profit was ₹8.59 crore, up 7.9% year on year and 62.1% from the previous quarter, while basic EPS was ₹0.48 against ₹0.45 a year earlier and ₹0.30 in Q1 FY27.
| ₹ crore | Q2 FY27 | Q1 FY27 | Q2 FY26 | YoY | QoQ |
|---|---|---|---|---|---|
| Revenue from operations | 117.75 | 111.48 | 110.48 | +6.6% | +5.6% |
| Other income | 0.51 | 1.27 | 4.80 | −89.4% | −59.8% |
| Total expenses | 102.02 | 99.56 | 96.34 | +5.9% | +2.5% |
| EBITDA | 27.12 | 23.44 | 26.32 | +3.0% | +15.7% |
| EBITDA margin | 23.0% | 21.0% | 23.8% | −0.8 pp | +2.0 pp |
| Profit before tax | 15.54 | 13.19 | 18.94 | −18.0% | +17.8% |
| Tax | 3.77 | 3.69 | 6.21 | −39.3% | +2.2% |
| Net profit | 8.59 | 5.30 | 7.96 | +7.9% | +62.1% |
| EPS (₹) | 0.48 | 0.30 | 0.45 | +6.7% | +60.0% |
EBITDA here is revenue from operations less operating costs (total expenses excluding finance costs and depreciation): before other income and exceptional items. Growth is shown only when both figures are positive. Source: Company's results filing (XBRL).
What changed in Oriental Hotels' costs and profit?
Total expenses were ₹102.02 crore in Q2 FY27, up ₹5.68 crore or 5.9% from ₹96.34 crore in Q2 FY26. Cost of materials increased ₹0.81 crore to ₹11.79 crore, employee cost rose ₹2.68 crore to ₹28.19 crore, depreciation increased ₹0.54 crore to ₹9.08 crore and other expenses rose ₹2.98 crore to ₹50.65 crore. Finance costs fell ₹1.33 crore to ₹2.31 crore.
Other income declined ₹4.29 crore to ₹0.51 crore from ₹4.80 crore in Q2 FY26. The quarter included a ₹0.70 crore exceptional charge, while Q2 FY26 had no exceptional item. Tax expense fell ₹2.44 crore to ₹3.77 crore from ₹6.21 crore. These figures show the movement in profit before tax, which was lower despite higher EBITDA and revenue.
Against Q1 FY27, total expenses increased ₹2.46 crore to ₹102.02 crore, including higher other expenses of ₹1.73 crore and cost of materials of ₹0.68 crore. Other income fell ₹0.76 crore to ₹0.51 crore and the exceptional charge was ₹0.70 crore, compared with no exceptional item in the previous quarter. Tax was ₹3.77 crore against ₹3.69 crore.
| ₹ crore | Q2 FY27 | Q2 FY26 | Change | Change % |
|---|---|---|---|---|
| Cost of materials | 11.79 | 10.98 | +0.81 | +7.4% |
| Employee cost | 28.19 | 25.51 | +2.68 | +10.5% |
| Finance costs | 2.31 | 3.64 | −1.33 | −36.5% |
| Depreciation | 9.08 | 8.54 | +0.54 | +6.3% |
| Other expenses | 50.65 | 47.67 | +2.98 | +6.3% |
| Total expenses | 102.02 | 96.34 | +5.68 | +5.9% |
| Other income | 0.51 | 4.80 | −4.29 | −89.4% |
| Tax | 3.77 | 6.21 | −2.44 | −39.3% |
| Exceptional items | −0.70 (charge) | none |
Source: Company's results filing (XBRL).
How did the first half of FY27 go?
In the first half of FY27, consolidated revenue rose 5.1% to ₹229.23 crore from ₹218.13 crore in H1 FY26, while total income increased 3.5% to ₹231.01 crore from ₹223.25 crore. EBITDA was not provided for the half-year comparison.
Consolidated profit before tax for H1 FY27 was ₹28.73 crore, down 12.2% from ₹32.74 crore in H1 FY26. Net profit declined 4.8% to ₹13.89 crore from ₹14.59 crore, and EPS fell 4.9% to ₹0.78 from ₹0.82.
| ₹ crore | H1 FY27 | H1 FY26 | Change |
|---|---|---|---|
| Revenue from operations | 229.23 | 218.13 | +5.1% |
| Profit before tax | 28.73 | 32.74 | −12.2% |
| Net profit | 13.89 | 14.59 | −4.8% |
| EPS (₹) | 0.78 | 0.82 | −4.9% |
Source: Company's results filing (XBRL).
What do the balance sheet and cash flow show?
At 30 September 2026, consolidated total assets were ₹990.05 crore, compared with ₹981.45 crore at 31 March 2026. Total equity rose to ₹784.66 crore from ₹762.06 crore, while borrowings fell to ₹79.38 crore from ₹96.51 crore. Cash declined to ₹4.58 crore from ₹10.39 crore.
Trade receivables increased to ₹31.79 crore from ₹28.71 crore at the previous balance sheet date, inventories rose to ₹11.51 crore from ₹11.17 crore and trade payables increased to ₹37.52 crore from ₹35.91 crore. H1 FY27 operating cash flow was ₹40.15 crore, compared with ₹40.77 crore in H1 FY26.
Investing cash flow in H1 FY27 was negative ₹12.55 crore, compared with negative ₹30.11 crore a year earlier, while capex was ₹13.98 crore against ₹22.29 crore. Financing cash flow was negative ₹33.42 crore, compared with negative ₹11.79 crore in H1 FY26.
| ₹ crore | As of 30 September 2026 | As of 31 March 2026 |
|---|---|---|
| Total assets | 990.05 | 981.45 |
| Total equity | 784.66 | 762.06 |
| Borrowings | 79.38 | 96.51 |
| Cash and equivalents | 4.58 | 10.39 |
| Inventories | 11.51 | 11.17 |
| Trade receivables | 31.79 | 28.71 |
Source: Company's results filing (XBRL).
| ₹ crore | H1 FY27 | H1 FY26 |
|---|---|---|
| Cash from operations | 40.15 | 40.77 |
| Cash from investing | −12.55 | −30.11 |
| Cash from financing | −33.42 | −11.79 |
| Capital expenditure | 13.98 | 22.29 |
Source: Company's results filing (XBRL).
How has Oriental Hotels done over the last 8 quarters?
Revenue increased year on year in each of the last eight quarters. It reached a high of ₹139.25 crore in Q3 FY26 and a low of ₹107.65 crore in Q1 FY26 before rising to ₹117.75 crore in Q2 FY27.
Net profit reached a high of ₹32.41 crore in Q4 FY26 and a low of ₹5.30 crore in Q1 FY27, before rising to ₹8.59 crore in Q2 FY27. The EBITDA margin also moved from 21.0% in Q1 FY27 to 23.0% in Q2 FY27, after peaking at 30.1% in Q3 FY26.
How did Oriental Hotels shares react?
The stock was up 2.8% after 5 minutes, 3.2% after 15 minutes and 2.9% after 30 minutes following the filing. On the reaction day, it was up 4.1% from the pre-results close of ₹146.00. By the next day's close, it was up 2.3% from that close, and by five sessions it was up 6.0%.
The Hotels & Resorts industry median moved up 0.7% on the reaction day, down 0.3% by the next day's close and down 3.0% by five sessions. Oriental Hotels therefore outperformed the industry median by 3.4 percentage points on the reaction day, 2.6 percentage points by the next day's close and 9.0 percentage points over five sessions.
Earlier results-day moves were mixed: the stock fell 3.2% on 15 July 2026, rose 0.9% on 4 May 2026 and rose 2.5% on 13 January 2026. It also fell 2.2% on 17 October 2025 and 7.9% on 5 May 2025.
| After the filing | Stock | Hotels & Resorts median |
|---|---|---|
| 5 minutes | +2.8% | |
| 15 minutes | +3.2% | |
| 30 minutes | +2.9% | |
| Reaction day | +4.1% | +0.7% |
| Next day | +2.3% | −0.3% |
| 5 days | +6.0% | −3.0% |
Minutes are measured from the price when the filing appeared; days from the previous close. Source: MarketPing price-reaction measurement.
| Results filed on | Stock on the reaction day |
|---|---|
| 15 July 2026 | −3.2% |
| 4 May 2026 | +0.9% |
| 13 January 2026 | +2.5% |
| 17 October 2025 | −2.2% |
| 16 July 2025 | −2.9% |
| 5 May 2025 | −7.9% |
| 15 January 2025 | +3.2% |
| 14 October 2024 | −0.4% |
Source: MarketPing price-reaction measurement.
How did other Hotels & Resorts companies do?
Twenty other Hotels & Resorts companies that had filed for the quarter had a median revenue growth of 12.4%. Oriental Hotels' revenue growth of 6.6% was slower than that of 14 peers and faster than that of 6 peers. Twelve of the 19 peers for which profit was compared reported higher profit.
| Oriental Hotels revenue growth (YoY) | +6.6% |
|---|---|
| Median of 20 other Hotels & Resorts companies | +12.4% |
| Companies with slower revenue growth than Oriental Hotels | 6 of 20 |
| Companies with faster revenue growth than Oriental Hotels | 14 of 20 |
| Companies whose net profit rose | 12 of 19 |
Source: Filed results (XBRL) of the industry's companies.
Quick answers
What was Oriental Hotels' revenue in Q2 FY27?
Revenue from operations was ₹117.75 crore, up 6.6% from ₹110.48 crore in Q2 FY26 (consolidated).
Did Oriental Hotels make a profit in Q2 FY27?
Yes. Net profit was ₹8.59 crore, against a net profit of ₹7.96 crore in Q2 FY26.
What was Oriental Hotels' EPS in Q2 FY27?
Basic earnings per share were ₹0.48, against ₹0.45 in Q2 FY26.
How did Oriental Hotels shares react to the Q2 FY27 results?
On the reaction day the stock moved +4.1% from the previous close; the median Hotels & Resorts stock moved +0.7%.
When did Oriental Hotels announce its Q2 FY27 results?
On 15 October 2026, in a filing to the BSE.
Sources
- Board Meeting Intimation for Consideration And Approval Of The Unaudited Financial Results (Standalone & Consolidated) Of The Company For The Quarter/Period Ended September 30, 2026, And Other Business Matters. (BSE, 8 October 2026) · PDF
- Board Meeting Outcome for Outcome Of Meeting Of The Board Of Directors Of Oriental Hotels Limited (BSE, 15 October 2026) · PDF
- Financial Results For The Quarter/Period Ended September 30, 2026. (BSE, 15 October 2026) · PDF
How this was written: every figure in the tables and charts is calculated from the company’s filed results (XBRL) and MarketPing’s price measurements. The text is drafted with AI from those figures and the filings, and a checker removes any sentence carrying a number it cannot trace to them. How we write these.
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