Audited Results of Oriental Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	491.44	437.62	391.03	392.81	218.70
Manufacturing Expenses	0	163.29	147.58	146.26	88.21
Personnel Expenses	106.91	98.49	86.91	81.43	71.62
Selling Expenses	0	20.38	17.15	15.91	9.67
Administrative Expenses	205.17	46.88	43.10	38.30	26.31
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	360.84	329.04	294.73	281.90	195.81
Operating Profit	130.60	108.58	96.30	110.91	22.89
Other Recurring Income	9.22	7.01	17.97	15.16	7.03
Adjusted PBDIT	139.82	115.59	114.27	126.06	29.92
Financial Expenses	13.60	17.01	17.16	20.12	22.20
Depreciation	34.47	33.13	24.04	22.65	26.26
Other Write offs	0	0	0	0	0
Adjusted PBT	91.75	65.45	73.07	83.29	-18.54
Tax Charges	20.18	20.92	17.73	24.82	-5.16
Adjusted PAT	71.57	44.52	55.34	58.47	-13.38
Non Recurring Items	-0.80	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	70.77	44.52	55.34	58.47	-13.38
Equity Dividend	0	8.93	8.93	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	70.77	107.97	72.56	26.75	-31.79

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