Please find enclosed the copy of the Investor Presentation made on the performance of the Company for the Financial Year ended March 31, 2026
INDHOTEL · price
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IHCL delivered its 16th consecutive best-ever quarter and 4th straight year of record financials despite macro headwinds (Pahalgam attack, India-Pak conflict, West Asia tensions). Consolidated revenue rose 16% to ₹9,971 Cr and EBITDA grew 16% to ₹3,477 Cr with 34.9% margin. PAT before exceptional items jumped 15% to ₹1,849 Cr. Enterprise revenue crossed ₹17,000 Cr with management fees at ₹685 Cr (↑22% YoY). Standalone EBITDA margin expanded 120bps to 45.1%. Gross cash stood at ₹4,300+ Cr with FCF of ₹1,450 Cr. RoCE improved to 17% (from 13% in FY23). The portfolio reached 375 operating hotels (33,091 keys) with 255 hotels (31,300 keys) in pipeline. Dividend was raised 44% to ₹3.25/share. IHCL was upgraded to AAA/stable by ICRA. For FY27, management targets double-digit revenue growth, 60+ hotel openings (5,000+ keys), and management fee exceeding ₹24,000+ Cr. FY27 capex guidance is ₹1,100–1,300 Cr.
IHCL's strong FY26 performance with margin expansion and robust cash generation signals business resilience amid geopolitical disruptions. The 1,000+ unit portfolio with 93% capital-light pipeline and FY27 guidance for accelerated momentum is positive for long-term shareholders.