Royal Orchid Hotels Limited — PPTs, 16-11-2025: Investor Presentation

ROHL's latest financial results for the quarter and half-year reveal strong top-line and EBITDA growth.

**Business Performance:** Consolidated H1 FY26 revenue grew 8.7% YoY to 169.6 Cr, while Q2 FY26 revenue was up 10.7% YoY to 86.8 Cr. EBITDA for H1 FY26 climbed 9.3% YoY to 44.5 Cr. Room nights saw an 11.9% YoY surge in H1 FY26. However, Q2 FY26 Net Profit (PAT) dropped 44.0% YoY to 4.3 Cr, largely due to increased depreciation and finance costs from new Right-of-Use assets at a subsidiary.

**Growth Drivers & Strategy:** The company is pushing its "asset-light" expansion through management contracts and franchising, boosting brand reach efficiently. Key initiatives include a tech-driven loyalty program and a diverse brand portfolio targeting various guest segments.

**Recent Developments:** Q2 FY26 saw 3 new hotel additions (388 keys), notably the ICONIQA Mumbai (292 keys). ROHL maintains a strong pipeline of 38+ upcoming hotels with over 2500 keys.

**Management Outlook:** ROHL targets significant growth by 2030, aiming for 345+ hotels and 22,000+ keys (3x current hotels). The focus is on operational efficiency, maximizing shareholder returns, and talent development.