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Values in Rs. in  Crores

Oriental Hotels , Sep 23 Year on Year Revenue Zooms by 2.5% to Rs..91 Crore and Year on Year Profit turndowns by 44.1% to Rs..8 Crore. Quarter to Quarter Revenue Slides by 1.7% and Q to Q Profit grown by 6.4%

00:00 / 03:27
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Revenue Analysis:

Oriental Hotels ,, has reported a revenue of Rs. 91 Crore, which has soars by 1.7% as compared to previous quarter revenue of Rs. 93 Crore. As compared to revenue of September-22, there is a grown by 2.5% from Rs. 89 Crore. to Rs. 91 Crore.


Segment Revenue and Analysis

The Major Segments have been, Heavy Engg. Division ,Rail EPC and Steel Foundry. The share of each major segments are Heavy Engg. Division : 617 Crore [677.6%] ,Rail EPC : 156 Crore [171.3%] and Steel Foundry : 203 Crore [222.7%].


Profit and Cost Analysis as Compared to Previous June'23 Quarter Results:

Quarterly Profit has decreases sharply by 44.1% to Rs.8 Crore from Rs. 14 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has soars by 6.4% to Rs.8 Crore from Rs. 7 Crore. Net Profit % of the Company has remained at 8.6% compared to 8.0% in previous quarter and 15.8% in year ago quarter.


On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has shrinks to 22.0% from 24.2% as compared with June, 2023 quarter. The reason for the dwindle of EBITDA Margin is due to,

a) Cost of Sales has crosses to 10.5% (Previous Quarter: 10.0%). Cost of Sales in absolute terms has grown from Rs. 9 Crore to 10 Crore.

b) Employee Cost has soars to 24.2% (Previous Quarter: 23.4%). Employee Cost in exact value has nearly maintains same from Rs. 22 Crore to 22 Crore.

c) Other Expenses has surge to 43.3% (Previous Quarter: 42.3%). Other Expenses nearly remain flat from Rs. 39 Crore to 39 Crore.

The finance cost has soars from Rs. 4.59 Crore to 4.7 Crore by 2.4%.


Key Matrix:

Price to Earning (PE) ratio of the company is 35.33 as compared to the Industry PE of 53.67. Low PE signifies that there can be scope of increase in share prices in future.


Share Price Movement:

The Return on Share Prices were 18.6% in past one month, 19.4% in 3 months, 23.4% in 6 months, 34.8% in 12 months, 156.1% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has soars by 1.7%. Gross Margin has nearly remain flat from 90.0% to 89.5%. EBITDA Margin has shrinks to 22.0% from 24.2%. and Net Profit After Tax Margin has soars to 8.6% from 8.0%.


The Brief of Quarterly Results is as follows:

Oriental Hotels Ltd.,

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
91
93
111
106
Cost of Goods Sold
10
9
11
11
Employee Cost
22
22
23
21
Other Expenses
39
39
46
42
EBITDA
20
22
32
32
Depreciation
6
6
6
6
Interest Expense
5
5
5
5
Other Income
2
1
4
1
Profit B4 Excep. Items
11
13
26
23
Exception Items
0
1
-3
-1
Net Profit Before Tax
11
12
29
23
Taxes
4
4
8
8
Net Profit After Tax
8
7
21
16
Gross Margin %
89.5
90.03
90.37
89.72
Employee Cost %
24.16
23.44
20.57
19.41
Other Expense Cost %
43.32
42.35
41.1
39.76
EBITDA %
22.03
24.25
28.7
30.54
Net Profit After Tax %
8.63
7.98
18.62
14.69

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00:00 / 04:10
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