Audited Results of Royal Orchid Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	202.95	191.94	169.95	79.74	47.82
Manufacturing Expenses	20.53	36.15	31.30	20.11	16.19
Personnel Expenses	43.32	37.38	28.56	16.23	11.90
Selling Expenses	1.76	1.73	2.24	1.17	0.66
Administrative Expenses	88.63	59.99	52.66	27.21	22.77
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	154.24	135.25	114.76	64.71	51.52
Operating Profit	48.71	56.69	55.18	15.02	-3.70
Other Recurring Income	11.19	6.36	6.67	8.51	5.57
Adjusted PBDIT	59.90	63.05	61.85	23.54	1.88
Financial Expenses	13.84	14.62	12.06	8.86	8.57
Depreciation	16.05	15.51	11.33	8.55	8.74
Other Write offs	0	0	0	0	0
Adjusted PBT	30.02	32.92	38.47	6.13	-15.43
Tax Charges	7.56	8.30	10.29	1.84	-4.41
Adjusted PAT	22.46	24.62	28.18	4.29	-11.02
Non Recurring Items	0.02	-0.12	0.05	-5.14	-23.54
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	22.46	24.62	28.18	-0.73	-34.55
Equity Dividend	6.86	5.49	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	96.42	80.80	61.78	33.55	34.40

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