Ventive Hospitality Ltd
Q1 FY27, unaudited
- Revenue
- ₹542.80 Cr
- Profit after tax
- ₹124.18 Cr
As filed with the exchange, consolidated basis.
Statement of profit and loss
Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.
| ₹ crore | Q1 FY27 | vs a year ago | FY26 |
|---|---|---|---|
| Revenue from operations | 542.80 | +6.97% | 2,461.05 |
| Other income | 11.57 | −7.08% | 205.04 |
| Total income | 554.37 | +6.63% | 2,666.09 |
| Employee benefit expense | 98.39 | +14.56% | 365.98 |
| Finance costs | 52.21 | −13.10% | 229.49 |
| Depreciation & amortisation | 89.68 | +12.32% | 327.41 |
| Total expenses | 491.66 | +11.84% | 1,924.29 |
| Profit before tax | 62.71 | −21.91% | 734.16 |
| Tax expense | 39.33 | −7.18% | 232.28 |
| Profit after tax | 124.18 | +227.44% | 501.89 |
| Total comprehensive income | 121.56 | +230.89% | 813.42 |
| Earnings per share, basic | ₹3.46 | ₹18.23 |
|---|---|---|
| Earnings per share, diluted | ₹3.46 | ₹18.23 |
Earnings call
Q4 FY26Ventive Hospitality reported consolidated revenue of Rs 2,666 crores for FY26, up 24%, with EBITDA growing 28% to Rs 1,299 crores and margins expanding to 49% from 47%. Q4 FY26 revenue grew 21% year-on-year to Rs 870 crores while EBITDA grew 28% to Rs 476 crores, aided by a foreign exchange gain of Rs 74 crores. Management described growth across India, Maldives and the annuity segment, alongside portfolio additions including Hilton Goa, Soho House, Sol de Goa and Narmada Estates, while placing the Mundra project on hold.
Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote. Read the cited summary
Filings
12 shown · 48 published by the exchange
20 Aug 2026
19 Aug 2026
12 Aug 2026
Transcript10 Aug 2026
06 Aug 2026
Filing06 Aug 2026
Filing05 Aug 2026
04 Aug 2026
Presentation04 Aug 2026
04 Aug 2026
04 Aug 2026
04 Aug 2026
BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.
Page generated from filings held to 20 Aug 2026.