Royal Orchid Hotels Q1 FY27: Revenue Jumps 38.5% to ₹114.7 Crore, EBITDA Up 39.1%
Royal Orchid Hotels' Q1 FY27 consolidated revenue grew 38.5% YoY to ₹114.70 crore, with EBITDA up 39.1% to ₹32.93 crore. PAT decreased to ₹6.79 crore due to accounting adjustments. The company recommended a 25% final dividend for FY26, with the AGM scheduled for September 26, 2026.
The substantial revenue and EBITDA growth positively impact the company's financial standing. The recommended dividend and AGM announcement are important corporate events. The growth in portfolio and pipeline also suggests future potential.
The company reported significant year-on-year growth in total income and EBITDA, indicating strong operational performance and revenue expansion. While PAT saw a reduction, it was attributed to accounting changes rather than core business performance.
Royal Orchid Hotels Ltd. announced its unaudited standalone and consolidated financial results for the First Quarter ended 30 June 2026. The company reported a resilient performance driven by strategic portfolio expansion, improved operational efficiencies, and strong demand.
Consolidated total income rose by 38.5% year-on-year to ₹114.70 crore from ₹82.80 crore in Q1 FY26. EBITDA saw a significant increase of 39.1% to ₹32.93 crore, compared to ₹23.67 crore in the same period last year. However, Consolidated Profit After Tax (PAT) decreased to ₹6.79 crore from ₹11.19 crore in Q1 FY26. This reduction in PAT is attributed to the adoption of IND-AS, which led to a notional increase in depreciation and finance cost of ₹20.21 crore, resulting in a reduction in PAT by ₹3.40 crore for the quarter.
On a standalone basis, total income increased to ₹53.51 crore from ₹48.46 crore in Q1 FY26. Standalone EBITDA stood at ₹11.03 crore, a slight decrease from ₹11.88 crore in the prior year's first quarter. Standalone PAT was ₹2.82 crore, down from ₹3.62 crore in Q1 FY26.
The Board recommended a final dividend of 25% (₹2.50 per equity share) for FY 2025-26, subject to shareholder approval at the ensuing AGM. The record date for the dividend has been fixed as 28 August 2026, and if approved, the dividend will be paid on or after 26 September 2026. The 40th Annual General Meeting is scheduled for Saturday, 26 September 2026, via Video Conferencing/Other Audio-Visual Means. Mr. Venkata Ramana Murthy Piniset ti has been re-appointed as an Independent Director for a second term of two years from 9 October 2026 to 8 October 2028, subject to shareholder approval. Ms. Padmini V. Krupanidhi has been appointed as Nodal Officer for IEPF-related matters.
Royal Orchid Hotels continues to expand its portfolio, which now includes over 123 hotels and more than 11,350 keys. The company is accelerating its asset-light growth strategy with a pipeline of over 50 upcoming properties representing more than 3,600 keys. During Q1 FY27, five new hotels with 237 keys were opened in markets including Hyderabad, Tirupati, Ahmedabad, and Rishikesh. The company remains on track to achieve its Vision 2030 target of 345 hotels and 22,000 keys.
Management commentary highlighted strong revenue and EBITDA growth, with a continued focus on asset-light expansion and disciplined capital allocation. The company is well-positioned to capitalize on India's growing travel and hospitality sector.
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