O

Oriental Hotels Ltd
NSE:ORIENTHOT

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Oriental Hotels Ltd
NSE:ORIENTHOT
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Price: 89.74 INR 0.82% Market Closed
Market Cap: ₹16B

Income Statement

Earnings Waterfall
Oriental Hotels Ltd

Income Statement
Oriental Hotels Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
272
0
0
0
237
0
0
0
220
0
0
0
222
0
0
0
201
0
0
0
170
0
0
0
0
0
0
0
Revenue
3 468
N/A
3 318
-4%
3 187
-4%
3 127
-2%
2 911
-7%
2 289
-21%
1 755
-23%
1 344
-23%
1 159
-14%
1 363
+18%
1 728
+27%
2 061
+19%
2 194
+6%
2 833
+29%
3 198
+13%
3 492
+9%
3 945
+13%
3 985
+1%
4 007
+1%
3 971
-1%
3 932
-1%
3 825
-3%
3 948
+3%
4 147
+5%
4 397
+6%
4 654
+6%
4 726
+2%
4 899
+4%
Gross Profit
Cost of Revenue
(1 295)
(354)
(338)
(327)
(603)
(237)
(190)
(161)
(303)
(171)
(195)
(213)
(451)
(279)
(315)
(347)
(723)
(395)
(404)
(396)
(739)
(385)
(396)
(419)
(817)
(470)
(473)
(486)
Gross Profit
2 173
N/A
2 964
+36%
2 849
-4%
2 800
-2%
2 308
-18%
2 052
-11%
1 566
-24%
1 183
-24%
856
-28%
1 192
+39%
1 533
+29%
1 847
+21%
1 743
-6%
2 554
+47%
2 883
+13%
3 145
+9%
3 222
+2%
3 590
+11%
3 603
+0%
3 574
-1%
3 193
-11%
3 441
+8%
3 553
+3%
3 728
+5%
3 580
-4%
4 184
+17%
4 252
+2%
4 413
+4%
Operating Income
Operating Expenses
(1 940)
(2 775)
(2 688)
(2 627)
(2 196)
(2 233)
(1 942)
(1 732)
(1 462)
(1 677)
(1 824)
(1 952)
(1 766)
(2 201)
(2 333)
(2 462)
(2 324)
(2 718)
(2 770)
(2 780)
(2 441)
(2 820)
(2 906)
(3 049)
(2 806)
(3 291)
(3 349)
(3 435)
Selling, General & Administrative
(1 598)
(956)
(926)
(903)
(1 851)
(826)
(754)
(694)
(1 134)
(625)
(649)
(674)
(1 455)
(726)
(750)
(777)
(2 031)
(846)
(871)
(878)
(2 137)
(888)
(908)
(944)
(2 408)
(1 017)
(1 033)
(1 051)
Depreciation & Amortization
(284)
(287)
(292)
(292)
(277)
(276)
(272)
(270)
(288)
(284)
(282)
(281)
(263)
(253)
(244)
(237)
(227)
(229)
(234)
(236)
(240)
(250)
(272)
(300)
(331)
(348)
(352)
(351)
Other Operating Expenses
(58)
(1 533)
(1 469)
(1 432)
(68)
(1 131)
(916)
(769)
(41)
(767)
(893)
(997)
(48)
(1 221)
(1 339)
(1 449)
(66)
(1 643)
(1 665)
(1 666)
(64)
(1 682)
(1 727)
(1 805)
(68)
(1 926)
(1 964)
(2 034)
Operating Income
233
N/A
189
-19%
161
-15%
173
+8%
112
-35%
(181)
N/A
(376)
-108%
(549)
-46%
(606)
-10%
(486)
+20%
(292)
+40%
(105)
+64%
(23)
+78%
353
N/A
550
+56%
683
+24%
899
+32%
871
-3%
833
-4%
794
-5%
751
-5%
620
-17%
646
+4%
679
+5%
774
+14%
892
+15%
904
+1%
978
+8%
Pre-Tax Income
Interest Income Expense
(231)
(261)
(252)
(252)
(181)
(225)
(217)
(215)
(190)
(224)
(223)
(224)
(177)
(223)
(212)
(205)
(172)
(192)
(191)
(188)
(145)
(163)
(161)
(159)
(157)
(170)
(162)
(151)
Non-Reccuring Items
1 051
1 043
28
(70)
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(3)
0
0
(8)
Gain/Loss on Disposition of Assets
(90)
(89)
(89)
(89)
0
0
0
0
0
0
0
0
(0)
0
0
0
11
0
0
0
6
0
0
0
3
0
0
0
Total Other Income
37
96
111
101
13
86
76
68
40
48
37
61
20
87
104
88
65
93
89
121
74
111
95
56
14
26
69
81
Pre-Tax Income
1 000
N/A
977
-2%
(41)
N/A
(136)
-232%
(64)
+53%
(320)
-399%
(517)
-62%
(695)
-34%
(755)
-9%
(662)
+12%
(478)
+28%
(268)
+44%
(180)
+33%
218
N/A
441
+103%
565
+28%
803
+42%
772
-4%
731
-5%
726
-1%
678
-7%
569
-16%
581
+2%
577
-1%
632
+10%
748
+18%
811
+8%
900
+11%
Net Income
Tax Provision
(130)
(127)
71
80
13
88
156
207
220
192
139
79
52
(64)
(129)
(177)
(248)
(244)
(234)
(211)
(177)
(141)
(147)
(168)
(209)
(249)
(269)
(295)
Income from Continuing Operations
870
850
30
(56)
(51)
(232)
(361)
(488)
(536)
(470)
(339)
(189)
(128)
154
313
389
555
529
497
516
501
429
434
409
422
499
542
605
Equity Earnings Affiliates
46
29
8
0
(17)
(74)
(98)
(151)
(177)
(150)
(123)
(73)
(74)
(37)
(41)
(53)
(12)
(12)
(16)
(5)
(4)
(19)
(11)
(17)
(30)
(27)
(48)
(56)
Net Income (Common)
916
N/A
879
-4%
26
-97%
(68)
N/A
(83)
-21%
(320)
-288%
(462)
-44%
(642)
-39%
(713)
-11%
(620)
+13%
(462)
+26%
(262)
+43%
(203)
+23%
117
N/A
272
+133%
336
+23%
543
+62%
517
-5%
480
-7%
511
+6%
497
-3%
409
-18%
423
+3%
391
-7%
392
+0%
472
+20%
494
+5%
549
+11%
EPS (Diluted)
5.13
N/A
4.93
-4%
0.14
-97%
-0.38
N/A
-0.46
-21%
-1.79
-289%
-2.59
-45%
-3.58
-38%
-3.99
-11%
-3.47
+13%
-2.58
+26%
-1.48
+43%
-1.13
+24%
0.66
N/A
1.53
+132%
1.88
+23%
3.04
+62%
2.89
-5%
2.63
-9%
2.85
+8%
2.78
-2%
2.42
-13%
2.36
-2%
2.18
-8%
2.2
+1%
2.63
+20%
2.79
+6%
3.07
+10%
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