Audited Results of Oriental Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	437.62	391.03	392.81	218.70	115.78
Manufacturing Expenses	163.29	147.58	146.26	88.21	55.65
Personnel Expenses	98.49	86.91	81.43	71.62	63.32
Selling Expenses	20.38	17.15	15.91	9.67	5.95
Administrative Expenses	46.88	43.10	38.30	26.31	22.89
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	329.04	294.73	281.90	195.81	147.80
Operating Profit	108.58	96.30	110.91	22.89	-32.02
Other Recurring Income	7.01	17.97	15.16	7.03	7.43
Adjusted PBDIT	115.59	114.27	126.06	29.92	-24.59
Financial Expenses	17.01	17.16	20.12	22.20	22
Depreciation	33.13	24.04	22.65	26.26	28.75
Other Write offs	0	0	0	0	0
Adjusted PBT	65.45	73.07	83.29	-18.54	-75.34
Tax Charges	20.92	17.73	24.82	-5.16	-21.96
Adjusted PAT	44.52	55.34	58.47	-13.38	-53.38
Non Recurring Items	0	0	0	0	1.52
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	44.52	55.34	58.47	-13.38	-53.38
Equity Dividend	8.93	8.93	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	107.97	72.56	26.75	-31.79	-14.84

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