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Investor Presentation

Brigade Hotel Ventures Investor Presentation: Key Takeaways

Q1 FY27 Total Income grew 5% YoY to ₹131 Cr; PAT surged 140% to ₹17 Cr. EBITDA margins improved 140 bps to 34.8% driven by cost discipline and lower finance costs.

Highlights
Revenue growth5% YoY growth in total income for Q1 FY27.
MarginsImproving; operating EBITDA margin at 34.8% (+140 bps YoY).
Order bookPipeline of 1,700 keys across 9 upcoming hotels.
Demand visibilityResilient domestic demand; expected recovery in business travel.
Management confidenceHigh; citing steady improvement and strong pricing power.

Growth

Total Income ₹131 Cr (+5% YoY); Operating EBITDA ₹46 Cr (+9% YoY); PAT ₹17 Cr (+140% YoY).

Outlook

Capex of ₹3,600 Cr for 1,700 upcoming keys by FY30; targeting Portfolio ARR >₹14,000.

Risks

Softer corporate/MICE demand, air travel disruptions, inflationary pressures, and dry event calendars in specific micro-markets.

Last quarter's promises, checked

Delivered

  • Upgrade Kochi hotel to Courtyard brand → delivered in Q1 FY27 (= BEAT)
  • Domestic demand resilient mix ~73% → delivered steady occupancy 75.7% (= BEAT)

Partly delivered

  • Targeting ARR growth via pricing → delivered 7% growth to ₹7,241 (= PARTIAL)

Missed

  • Launch Courtyard WTC Chennai in FY27 → delayed to Q3 FY27 (= MISS)
Source

Investor Presentation filed with NSE, NSE: BRIGHOTEL. Summary written with AI assistance from the document.

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Brigade Hotel Ventures Ltd: key numbers

Share price
₹56.13
Market cap
₹2,132 Cr
Revenue (annual)
₹525.0 Cr
Net profit (annual)
₹58.46 Cr
P/E (TTM)
31.3×Sector 43.7×
Promoter holding
74.09%+0.00% QoQ
FII holding
0.81%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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Value
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