Royale Manor Hotels & Industries Ltd

Q1 FY2026 results

• Board approved unaudited standalone results for quarter ended 30 June 2026.
• Company operates only hotel business; seasonality noted for June quarter.
• Results reviewed by Audit Committee; statutory auditors carried out limited review.
• Results prepared under Ind AS 34 interim reporting; SEBI LODR Regulation 33 complied.
• Board meeting held August 13, 2026; timing 2:30–3:30 PM.

Financial results and actions

• Standalone unaudited results for quarter ended 30 June 2026 approved; limited review report attached.
• Audit Committee reviewed and Board approved the results; limited review by statutory auditors.
• Board reviewed other business of the company.
• Results prepared per Ind AS 34; company operates in a single hotel segment; seasonality affects full-year performance.

Dematerialisation processing and listing

• Securities for dematerialisation during the quarter ended June 30, 2026 were confirmed to depositories and listed on exchanges.
• Physical certificates were mutilated and cancelled after verification; depository name substituted as registered owner within 15 days.

FY26 standalone results

• 📊 Revenue from operations fell 3.4% YoY to ₹2,240.57 lakh.
• 📊 Total income declined 3.4% YoY to ₹2,438.31 lakh.
• 📊 PBT fell 22.2% YoY to ₹331.67 lakh.
• 📊 PAT declined 22.9% YoY to ₹239.19 lakh.
• 📊 EPS was ₹1.21, versus ₹1.56 last year.
• 📊 Q4 revenue was ₹708.22 lakh, down 5.3% YoY.
• 📊 Q4 PAT was ₹155.95 lakh, down 13.8% YoY.

Cost trends

• 📊 Employee benefit expense fell to ₹570.64 lakh from ₹612.97 lakh.
• 📊 Finance cost declined to ₹69.28 lakh from ₹72.76 lakh.
• 📊 Depreciation rose to ₹145.55 lakh from ₹116.78 lakh.
• 📊 Other expenses increased to ₹1,049.29 lakh from ₹1,013.03 lakh.

Balance sheet and cash flow

• 📊 Cash and cash equivalents rose to ₹472.56 lakh from ₹403.13 lakh.
• 📊 Bank balances other than cash stood at ₹1,406.18 lakh.
• 📊 Total borrowings were ₹683.97 lakh, including current and non-current debt.
• 📊 Net cash from operating activities was ₹805.54 lakh in FY26.
• 🧱 Capital expenditure and capital work in progress totaled ₹595.49 lakh.

Audit and capital structure

• 📍 Statutory auditors issued an unmodified opinion on standalone FY26 results.
• 📊 Paid-up equity share capital remained ₹1,983.22 lakh.
• 📊 Other equity increased to ₹4,386.11 lakh from ₹4,149.43 lakh.
• 📊 No default was reported on loans, NCDs, or total financial indebtedness.

Business

• 🗒️ The company operates a single segment: hotel business.
• 🗒️ Results are standalone audited financial results for quarter and year ended 31 March 2026.

Independent Directors Meeting Outcome

• Reviewed performance of non-independent directors and entire board
• Reviewed chairperson's performance with executive and non-executive directors' views
• Assessed quality, quantity, and timeliness of management-board information flow

🗓️ Meeting Details

• Independent Directors meeting scheduled for 23 March 2026 at the company's registered office, Ahmedabad.

📍 Key Agenda Items

• Review performance of Non-Independent Directors and the entire Board.
• Review performance of the Chairperson.
• Assess quantity, quality, and timeliness of information flow.

Financial Performance 📊

• Q3 revenue from operations rose 8.1% YoY to Rs 657.50 lakh; 9M revenue up 8.3% YoY to Rs 1,532.35 lakh.
• Q3 total income was Rs 693.20 lakh, up from Rs 639.37 lakh YoY; 9M total income Rs 1,646.59 lakh.
• Q3 EBITDA was Rs 91.41 lakh, flat YoY; 9M EBITDA Rs 97.44 lakh.
• Q3 PAT was Rs 5 lakh, down from Rs 66.12 lakh YoY; 9M PAT Rs 83.24 lakh, down from Rs 129.39 lakh.
• Q3 basic EPS was Rs 0.39 vs Rs 0.33 YoY; 9M basic EPS Rs 0.42 vs Rs 0.85 YoY.
• Total expenses for Q3 were Rs 601.79 lakh, up 9.7% YoY; 9M expenses Rs 1,549.15 lakh, up 3.7% YoY.

Costs & Finance ⚠️

• Finance costs increased to Rs 21.51 lakh in Q3 from Rs 20.66 lakh YoY; 9M finance cost Rs 53.06 lakh.

Corporate & Operations 🏨🗓️

• Company operates solely in the hotel business segment.
• Results reviewed and approved on February 12, 2026; statutory auditors issued limited review with no qualifications.