Royal Orchid Hotels Limited — PPTs, 16-02-2026: Investor Presentation

Royal Orchid Hotels delivered strong operational performance in Q3 FY26. Consolidated Income from Operations increased 26.6% year-over-year (YoY) to ₹113.0 Cr, pushing total income to ₹117.9 Cr (+24.3% YoY). EBITDA grew 13.8% YoY to ₹34.8 Cr. While reported PAT was ₹7.7 Cr, impacted by non-cash IND-AS adjustments, Cash Profit (excluding Iconiqa) stood at a healthy ₹23.3 Cr. Managed hotels saw 68% occupancy with Average Room Rate (ARR) up 4.7% YoY. ICONIQA Mumbai contributed ₹17.4 Cr to Q3 income.

The company's strategy is centered on an asset-light model, prioritizing management contracts and franchising. Their Vision 2030 aims for 345+ hotels and over 22,000 keys.

Royal Orchid now operates 121 hotels with 10,700 total keys. Four new hotels were added in Q3 FY26, including 263 keys. ICONIQA Mumbai achieved the #1 ranking on Trip Advisor within four months of opening.

Q3 FY26 Consolidated Metrics: Total Income ₹117.9 Cr, EBITDA ₹34.8 Cr, PAT ₹7.7 Cr, EPS ₹3.3.

9M FY26 Consolidated Metrics: Total Income ₹287.5 Cr, EBITDA ₹79.3 Cr, PAT ₹22.1 Cr, EPS ₹8.8.

Management is focused on maximizing shareholder value through sustainable growth, expanding the asset-light portfolio, and driving operational efficiency to meet its Vision 2030 targets.