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Investor Presentation

Ventive Hospitality Investor Presentation: Key Takeaways

Ventive Hospitality reported 7% revenue growth in Q1FY27, driven by strong India hospitality performance, offset by West Asia war-related cost escalations in Maldives operations.

Highlights
Revenue growth7% YoY overall; India hospitality up 13%.
MarginsEBITDA margins compressed by 5pp to 37% due to Maldives costs.
Demand visibilityStrong Pune GCC hub growth; 700-750 GCCs forecast by 2030.
Management confidenceHigh; focusing on asset management and luxury scale.

Growth

Revenue grew 7% YoY to ₹5,544 Mn; India hospitality revenue rose 13%. PAT grew 2.3x to ₹1,242 Mn.

Outlook

Targeting 2x portfolio growth in 5 years to 4,000+ keys; acquiring Ritz-Carlton Reserve, Sahyadri Hills for ₹4,660 Mn.

Risks

West Asia war increased Maldives diesel/ancillary costs by ₹200 Mn, leading to a 7% EBITDA decline.

Source

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

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Ventive Hospitality Ltd: key numbers

Share price
₹565.05
Market cap
₹13,196 Cr
Revenue (annual)
₹2,461 Cr
Net profit (annual)
₹425.6 Cr
P/E (TTM)
27.5×Sector 43.7×
Promoter holding
88.98%+0.00% QoQ
FII holding
1.20%Current quarter

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

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Ventive Hospitality received an NCLT Mumbai order directing meetings for its proposed Scheme of Amalgamation involving three transferor entities.