| Management target | Revenue 15.0% FY27 |
|---|
| Revenue growth | 5% YoY growth to ₹131 Cr driven by domestic demand. |
|---|---|
| Margins | EBITDA margin at 34.8%; impacted 1.6% by GST 2.0 change. |
| Demand visibility | Strong domestic corporate and social event demand offset international softness. |
| Management confidence | High; focused on aggressive expansion and rate-led RevPAR growth. |
Growth
Revenue rose 5% YoY to ₹131 Cr; EBITDA up 9% YoY. Growth was rate-led with ADR increasing 7% despite occupancy dipping in Kochi.
Outlook
Targeting 3,300 keys by FY31 via ₹3,600 Cr capex. FY27 growth guided at mid-teens percentage.
Risks
Kochi occupancy dip due to airline crew business loss; potential MICE event postponement if geopolitical tensions persist.
Last quarter's promises, checked
Delivered
- Guided 60% debt financing for growth → delivered zero institutional debt post-IPO (= BEAT)
- Guided Q3 FY27 Courtyard Chennai launch → delivered Oct FY27 timeline (= BEAT)
- Guided mid-teens FY26 EBITDA growth → delivered 15% YoY (= BEAT)
Partly delivered
- Guided mid-teens FY26 Revenue growth → delivered 15% for year/5% for Q1 (= PARTIAL)
Missed
- Guided stable occupancy → delivered dip in Kochi due to crew loss (= MISS)
- Guided 37.5%-38% EBITDA margin → delivered 34.8% (= MISS)
Earnings Call Transcript filed with BSE, NSE: BRIGHOTEL. Summary written with AI assistance from the document.
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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Brigade Hotel Ventures Annual General Meeting
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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.
Brigade Hotel Ventures Q1 FY27 Results: Net Profit ₹17.3 Cr, Up 140.3% YoY
Brigade Hotel Ventures Ltd reported revenue from operations of ₹127 Cr (+2.3% YoY) and net profit of ₹17.3 Cr (+140.3% YoY) for Q1 FY27.
- Key figure
- Net profit ₹17.3 Cr · +140.3% YoY
Brigade Hotel Ventures Earnings Call: Key Takeaways
Brigade Hotel Ventures reported strong Q4 FY26 results with an 8% revenue increase and 13% EBITDA growth, driven by higher ARR and debt reduction.
Brigade Hotel Ventures Earnings Call: Key Takeaways
Brigade Hotel Ventures reports strong Q4FY26 with total income of ₹146 Cr (+8% YoY) and PAT of ₹25 Cr (+92% YoY). The company is executing a massive expansion plan to double keys to ~3,300 by FY30.