Ventive Hospitality Limited has informed the Exchange about Disclosure of Key Performance Indicators (KPIs) under the SEBI (Issue of Capital and Disclosure Requirements) Regulations, 2018.
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Ventive Hospitality Limited, a hospitality company that went public via IPO in December 2024, disclosed its KPIs for FY2026 (ended March 31, 2026) certified by chartered accountants GSKA & Co. Total income grew 59.40% year-on-year to ₹26,660.91 million, with revenue from operations up 53.36% to ₹24,610.49 million. EBITDA surged 56.72% to ₹12,986.95 million though the EBITDA margin compressed to 48.71% from 49.54%. Profit for the year more than tripled to ₹5,018.87 million, translating to an 18.82% net margin. The company operates 13 hotels with 2,012 keys; average room rate rose to ₹22,807 and RevPAR grew to ₹14,595. Net borrowings reduced marginally to ₹16,136 million with net borrowings-to-equity at 0.24x. Income from annuity assets grew 28.16% to ₹5,032.36 million with near-full committed occupancy of 99%. Note that one hotel (Aloft Whitefield, 166 keys) temporarily ceased operations for a Marriott-upgrade renovation.
Strong across-the-board growth in revenue and profitability validates the IPO thesis; reduced leverage and near-full annuity occupancy provide financial stability, while the Marriott renovation pipeline signals a strategic premium repositioning that could improve ARR and RevPAR going forward.