Announced Wed, 29 Jul · 20:13 IST
Q1 FY27 investor presentation: Hotel per-room revenue up 6.5%, ex-Residential EBITDA up 15%
Mgmt Guided Margin ImprovementOrder Pipeline DisclosedInvestor Communications View source PDFExplain this filing
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AI summary
Q1 FY27: Revenue Rs 5,213 mn, down 42.6% YoY as fewer residential units handed over (1 vs 95). Ex-Residential, revenue up 9.5% to Rs 5,140 mn; EBITDA up 15.2% to Rs 2,400 mn, margin 46.7% (up 231 bps). Hotels: per-room revenue up 6.5%, average rate up 8.5%. Commercial property revenue up 18.2%, margin 85%. Acquired Seasons Hotels for Rs 1,710 mn in May. Has 1,655 rooms in pipeline.
Likely market impact
Core ex-Residential EBITDA grew 15% with margin expansion. Pipeline of 1,655 rooms and Seasons Hotels acquisition support future growth.