Royal Orchid Hotels Limited — PPTs, 25-05-2026: Investor Presentation

Royal Orchid Hotels delivered strong FY26 performance, with consolidated Total Income climbing 18.4% to 406.4 Cr. Q4FY26 Income from Operations impressively rose 30.5%, driven by a 54.6% surge in Room Revenue. Core operations (JLO Hotels) showed robust health, achieving 73% occupancy in Q4 and an Average Room Rate (ARR) up 11.5% YoY to ₹6,844. Full-year EBITDA grew 14.3% to 110.6 Cr.

The company is rapidly expanding its asset-light model, adding 12 new hotels and 902 keys in Q4 & FY26, boosting its total keys to 11,204. ICONIQA Mumbai, a significant new property, quickly earned a #1 Trip Advisor rating. Royal Orchid's Vision 2030 aims for substantial growth, targeting 345+ hotels and 22,000+ keys, primarily through management contracts and franchising. A new "Regenta Rewards" loyalty program is set to enhance guest engagement.

While reported consolidated PAT for FY26 was 33.3 Cr (down 29.8% YoY), this was largely due to a notional increase in depreciation and finance costs from new accounting standards (IndAS), which reduced PAT by 15.4 Cr. Notably, Q4 Cash Profit (excluding ICONIQA) was a healthy 19.4 Cr. The company's outlook focuses on operational excellence, continued asset-light expansion, and skill development for hospitality professionals.