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Earnings Call Transcript

Ventive Hospitality Earnings Call Transcript: Key Takeaways

Ventive Hospitality Limited reported strong Q3 FY26 results with a consolidated revenue of ₹722 crore (up 27% YoY) and EBITDA margin of 48%. Growth was driven by premiumization and high ADRs in Pune and Maldives.

Highlights
Revenue growth27% YoY consolidated; 35% YoY hospitality segment.
MarginsMargins expanding; 41% in India and 39% in Maldives.
Demand visibilityStrong corporate demand in Pune/Bangalore; high Maldives seasonality.
Management confidenceHigh, expect stellar FY26 close and strong FY27 momentum.

Growth

Hospitality revenue grew 35% YoY; India ADR rose 17% to over ₹13,000; Maldives revenue grew 46% via strong occupancy.

Outlook

Capex of ₹800-900 crore planned over 30 months for Sri Lanka, Varanasi, and Bangalore; target scaling to 4,000 keys.

Risks

Minor occupancy softening in India this quarter; cost variability in Maldives during ramp-up; dependency on global leisure travel.

Source

Earnings Call Transcript filed with NSE, 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.