ARUNAHTEL

Aruna Hotels financials

Market cap
₹29 Cr

Quarterly results

Q1 FY27: revenue down 2.9%, net profit down 195.6% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue6 6 6 6 7 +6%6 +9%6 +2%6 −3%
EBITDA1 1 1 2 2 +92%1 +27%1 +3%1 −13%
Net profit0 1 2 1 1 +10500%0 −8%1 −63%-1 −196%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance −14.4% 1Y

₹7.00₹7.50₹8.00₹8.50₹9.00Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26

1Y: ₹8.76 on 9 Sept 2025 → ₹7.5. High ₹9.07 (17 Nov 2025), low ₹7.03 (10 Mar 2026).

Financials, as filed

Revenue grew 20.4% a year over 2 years, FY24 to FY26. Operating margin widened to 24.6%.

Year endingFY24FY25FY26
Revenue₹17 Cr₹24 Cr₹25 Cr
Operating profit₹2 Cr₹4 Cr₹6 Cr
Operating margin10.1%16.2%24.6%
Interest₹14 Cr₹14 Cr₹15 Cr
Depreciation₹3 Cr₹3 Cr₹2 Cr
Net profit₹-4 Cr₹1 Cr₹3 Cr
Net margin-26.0%4.3%13.9%
Cash from operations₹6 Cr₹17 Cr₹-1 Cr
Free cash flow₹4 Cr₹16 Cr₹-5 Cr
ROCE7.0%9.8%12.4%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹9 Cr₹34 Cr₹34 Cr₹34 Cr₹34 Cr₹34 Cr
Reserves₹-6 Cr₹-15 Cr₹-3 Cr₹-7 Cr₹-4 Cr₹-6 Cr
Borrowings₹114 Cr₹111 Cr₹125 Cr₹122 Cr₹113 Cr₹118 Cr
Other liabilities₹31 Cr₹36 Cr₹26 Cr₹31 Cr₹36 Cr₹38 Cr
Total liabilities₹148 Cr₹166 Cr₹182 Cr₹180 Cr₹179 Cr₹185 Cr
Fixed assets₹99 Cr₹97 Cr₹178 Cr₹177 Cr₹174 Cr₹177 Cr
Capital work in progress₹41 Cr₹60 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr
Investments₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr
Other assets₹9 Cr₹9 Cr₹4 Cr₹3 Cr₹5 Cr₹8 Cr
Total assets₹148 Cr₹166 Cr₹182 Cr₹180 Cr₹179 Cr₹185 Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

The ownership split has held steady since Jun 2025.

Promoters
56.3%
DIIs
0.1%
Public
43.6%

Since Jun 2025

  • Public +0.02 pp
  • Promoters 0.00 pp
  • DIIs 0.00 pp

How it drifted, 12 quarters

Sep '23Dec '24Jun '26

Ownership split by quarter, oldest first. Sep '23: Promoters 56.3%, DIIs 0.3%, Public 43.4%.Dec '23: Promoters 56.3%, DIIs 0.3%, Public 43.4%.Mar '24: Promoters 56.3%, DIIs 0.3%, Public 43.4%.Jun '24: Promoters 56.3%, DIIs 0.3%, Public 43.4%.Sep '24: Promoters 56.3%, DIIs 0.1%, Public 43.6%.Dec '24: Promoters 56.3%, DIIs 0.1%, Public 43.6%.Mar '25: Promoters 56.3%, DIIs 0.1%, Public 43.5%.Jun '25: Promoters 56.3%, DIIs 0.1%, Public 43.5%.Sep '25: Promoters 56.3%, DIIs 0.1%, Public 43.6%.Dec '25: Promoters 56.3%, DIIs 0.1%, Public 43.6%.Mar '26: Promoters 56.3%, DIIs 0.1%, Public 43.6%.Jun '26: Promoters 56.3%, DIIs 0.1%, Public 43.6%.

Who was buying across the market this quarter →

Who is on the register

Named in the Jun 2026 filing

Every holder of Aruna Hotels Ltd. above SEBI's 1% disclosure line, and what changed since Mar 2026.

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.