Disclosure of Key Performance Indicators (KPIs) under the SEBI (Issue of Capital and Disclosure Requirements) Regulations, 2018.

Ventive Hospitality Ltd, which completed its IPO in December 2024, has disclosed its annual KPIs for FY2026 (ended March 31, 2026) with comparisons to FY2025 and FY2024. Total income surged to ₹26,660.91 million, up 59.40% from ₹16,725.28 million in FY2025. Revenue from operations grew 53.36% to ₹24,610.49 million. EBITDA rose 56.72% to ₹12,986.95 million with an EBITDA margin of 48.71%, while profit for the year jumped over 3x to ₹5,018.87 million from ₹1,650.73 million, translating to an 18.82% profit margin. Net borrowings stood at ₹16,135.59 million with a net borrowings-to-equity ratio of 0.24x. The portfolio comprises 2,012 rooms across 13 hotels, with an average room rate of ₹22,806.57, occupancy of 63.99%, and RevPAR of ₹14,594.71. Income from annuity assets was ₹5,032.36 million with 99% committed occupancy. The KPIs have been certified by G S K A & Co., Chartered Accountants.