Oriental Hotels - Quarterly Results
28th Jul 2020

The Sales for the quarter ended June 2020 of Rs. 43.00 million declined by -93.49% from Rs. 661.00 millions.The Net Loss for the quarter ended June 2020 is Rs. -234.00 millions as compared to Net Loss of Rs. -57.30 millions of corresponding quarter ended June 2019Operating profit Margin for the quarter ended June 2020 slipped to -211.50% as compared to 65.00% of corresponding quarter ended June 2019



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202006 201906 % Var 202006 201906 % Var 202003 201903 % Var
Sales 43.00 661.00 -93.49 43.00 661.00 -93.49 2896.70 3454.20 -16.14
Other Income 32.50 23.40 38.89 32.50 23.40 38.89 116.70 113.00 3.27
PBIDT -211.50 65.00 -425.38 -211.50 65.00 -425.38 489.10 618.20 -20.88
Interest 50.60 65.80 -23.10 50.60 65.80 -23.10 240.20 271.80 -11.63
PBDT -262.10 -8.60 2947.67 -262.10 -8.60 2947.67 241.10 1308.00 -81.57
Depreciation 67.70 68.90 -1.74 67.70 68.90 -1.74 277.00 283.80 -2.40
PBT -329.80 -77.50 325.55 -329.80 -77.50 325.55 -35.90 1024.20 -103.51
TAX -95.80 -20.20 374.26 -95.80 -20.20 374.26 2.00 129.80 -98.46
Deferred Tax -97.50 -25.30 285.38 -97.50 -25.30 285.38 -21.50 -85.90 -74.97
PAT -234.00 -57.30 308.38 -234.00 -57.30 308.38 -37.90 894.40 -104.24
Equity 178.60 178.60 0.00 178.60 178.60 0.00 178.60 178.60 0.00
PBIDTM(%) -491.86 9.83 -5101.84 -491.86 9.83 -5101.84 16.88 17.90 -5.66