Operates hotels and hospitality businesses across India, with hospitality contributing 99.8% of FY26 segment revenue and a small 'Others' stream at 0.2%. The company runs 42 hotels across 32 cities and reported FY26 consolidated revenue of Rs. 707.28 crore. The hospitality segment covers room nights, food and beverage at properties, and was expanded via acquisitions of Zillion Hotels (Juhu, Mumbai), Fisherman's Grove Resorts (Kerala) and Thali Hotels (Kerala) during the year. It also runs the Flurys bakery brand with 110 outlets, which delivered 29% YoY revenue growth in FY26. The company is targeting 6,653 keys by FY30, with 472 keys planned for FY27 across 8 new hotels including Dharamshala, Ayodhya and Manali. Costs are dominated by other operating expenses at 33.8% of revenue, employee costs at 22.5%, materials at 12.8% and depreciation at 10.5%; capex was 40.6% of revenue. AR · MarketPing reader · 2026-08-02
Revenue streams, as the annual report describes them. Hospitality (100%), Others (0%). Asset-heavy, capital-intensive hotel operator
| ₹ crore · consolidated | FY24 | FY25 | FY26 |
|---|---|---|---|
| Revenue | 579 | 631 | 707 |
| EBITDA (ex other income) | 192 | 205 | 214 |
| margin % | 33.2 | 32.4 | 30.3 |
| Owners' profit | 69 | 84 | 66 |
| EPS, as reported (₹) | 3.82 | 3.92 | 3.08 |
| ROE % · ROCE % | 5.7 · 11.7 | 6.5 · 11.0 | 4.9 · 8.1 |
| Debt / equity (x) | 0.03 | 0.06 | 0.19 |
| Cash from operations | 168 | 167 | 182 |
| Capex | (119) | (151) | (287) |
| ₹ crore | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 142 | 177 | 177 | 154 | 165 | 200 | 184 | 167 |
| Profit before tax | 39 | 45 | 39 | 22 | 28 | 41 | 24 | 20 |
| Net profit | 27 | 32 | 27 | 13 | 16 | 24 | 12 | 11 |
| EPS (₹) | 1.25 | 1.51 | 1.24 | 0.63 | 0.76 | 1.13 | 0.56 | 0.54 |
| Segment | Revenue, ₹ crore | Share % |
|---|---|---|
| Hospitality | 702 | 99.8 |
| Others | 1 | 0.2 |
| Total, before eliminations | 703 | 100.0 |
| Company | M.cap ₹ cr | P/E | P/B | EV/EBITDA | ROE % | ROCE % | Rev CAGR 5y % | EBITDA m. % |
|---|---|---|---|---|---|---|---|---|
| THE INDIAN HOTELS CO. LTD | 1,02,271 | 47.7 | 6.85 | 27.2 | 15.0 | 16.2 | 43.8 | 32.2 |
| ITC HOTELS LIMITED | 32,180 | 37.1 | 2.75 | 20.9 | 7.0 |
| Date · filing | Category | Importance | 1-day % | 5-day % |
|---|---|---|---|---|
| 9 Sept 2026 · Park Hotels Investor Presentation Outlines FY30 Expansion Roadmap | investor communications | medium | — | — |
| 9 Sept 2026 · PARKHOTELS Investor Presentation: Targets 6,000 Keys by FY30, Margins Declining | investor communications | low | — | — |
| 5 Sept 2026 · Newspaper ads published for 38th AGM notice and e-voting info | compliance | minimal | — | — |
| 4 Sept 2026 · Park Hotels Files FY26 Annual Report and 38th AGM Notice | board shareholder meetings | medium | — | — |
| 4 Sept 2026 · 38th AGM notice and FY26 annual report filed | board shareholder meetings | low | — | — |
| 4 Sept 2026 · 38th AGM notice and FY26 annual report filed by Park Hotels | board shareholder meetings | low | — | — |
| 4 Sept 2026 · Record date fixed for final dividend of Rs. 0.75 per share | corporate actions | medium | — | — |
| 3 Sept 2026 · Notice of 38th AGM on September 26, 2026 via video conferencing | compliance | minimal | — | — |
| 2 Sept 2026 · Park Hotels management to attend Valorem CXO virtual investor meet on Sept 9 | board shareholder meetings | low | — | — |
| 21 Aug 2026 · Q1 FY27 earnings call: 8% revenue growth, 6,719 keys target by FY2030 | investor communications | medium | — | — |
| Where a broker report shows | This document shows | Why |
|---|---|---|
| A rating (BUY / ADD / REDUCE / SELL) |
| 9.0 |
| — |
| 37.5 |
| CHALET HOTELS LIMITED | 19,293 | 36.5 | 5.22 | 17.5 | 17.4 | 13.6 | 56.6 | 45.5 |
| EIH LIMITED | 17,976 | 25.3 | 3.32 | 16.8 | 12.2 | 14.9 | 42.7 | 31.6 |
| LEELA PALACES HOTEL LTD | 17,930 | 29.6 | 2.78 | 24.0 | 6.2 | 5.9 | — | 43.2 |
| VENTIVE HOSPITALITY LTD | 13,431 | 28.0 | 1.99 | 11.8 | 7.4 | 7.4 | — | 37.7 |
| LEMON TREE HOTELS LTD | 8,314 | 35.4 | 4.00 | 15.4 | 13.9 | 9.2 | 41.8 | 44.1 |
| INDIA TOUR. DEV. CO. LTD. | 5,888 | 71.8 | 14.33 | 48.1 | 20.0 | 26.6 | 24.7 | 17.2 |
| Metric | Company | Group median | Rank | Better than |
|---|---|---|---|---|
| P/E (TTM) | 37.3 | 24.1 | 44 of 60 | 27% |
| P/B | 1.8 | 1.9 | 28 of 57 | 52% |
| ROCE | 6.4 | 4.9 | 26 of 65 | 61% |
| ROE | 4.9 | 6.4 | 33 of 59 | 45% |
| Debt / Equity | 0.2 | 0.2 | 30 of 59 | 50% |
| EBITDA margin | 31.0 | 29.5 | 27 of 58 | 54% |
| Revenue growth | 8.1 | 7.6 | 28 of 58 | 53% |
| Profit growth | (14.4) | 11.6 | 37 of 55 | 33% |
| Market cap | 2379 | 274 | 13 of 66 | 82% |
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| an event is a fact; a rating is an opinion that requires SEBI RA registration |
| A target price and upside | The current price and the multiples against the group | a target is a forecast; a multiple is a measurement |
| Estimate years marked E | More audited years; no estimates | MarketPing publishes no forecasts — your own model lives on the Models page |
This document is a statistical summary of publicly filed information and market data, prepared by software from primary sources: SEBI results XBRL filed with BSE and NSE, LODR disclosures, shareholding patterns, exchange price data. It contains no research recommendation, no price target and no opinion on the merits of any security, and is not a research report within the meaning of the SEBI (Research Analysts) Regulations, 2014, Regulation 2(1)(w)(vii). Financial statements are as filed (consolidated where the company files consolidated results). Ratios are computed over filed lines. Where a figure is unavailable the table shows a dash rather than an estimate. The business brief is written by MarketPing's reader from the annual report and checked against it; no figure in a table was generated by a model. Nothing here constitutes investment advice, an offer or a solicitation; readers should consult a SEBI-registered adviser before acting. MarketPing is not a SEBI-registered intermediary.
