| Revenue growth | Revenue grew 77% YoY to 44.9 Cr in Q1 FY27. |
|---|---|
| Margins | EBITDA margins rose to 26.3% from 19% YoY. |
| Demand visibility | Positive; strong Hyderabad tech-hub growth and business travel trends. |
| Management confidence | High; management focused on margin expansion and asset modernization. |
Growth
Strong revenue growth to 44.9 Cr; EBITDA margins expanded 725 bps to 26.3% via operational efficiency and Courtyard stabilization.
Outlook
Management targeting 30% EBITDA margins near-term and 40% long-term, with Courtyard Madhapur operational by FY29-30.
Risks
Near-term EBITDA displacement of 10 Cr expected in FY27 due to Marriott convention center renovation and room offline periods.
Last quarter's promises, checked
Delivered
- Guided double-digit revenue growth → delivered 77% YoY (= BEAT)
- Guided 100+ Cr phased renovation → Phase 1 Courtyard completed (= BEAT)
- Guided Marriott Executive Apartments integration → Reported 9 Cr room revenue (= BEAT)
Partly delivered
- Guided ADR 9,000-9,500 target → Current levels at 7,605 (= PARTIAL)
Earnings Call Transcript filed with BSE, NSE: VHLTD. Summary written with AI assistance from the document.
Viceroy Hotels Ltd: key numbers
- Share price
- ₹144.00
- Market cap
- ₹1,106 Cr
- Revenue (annual)
- ₹143.2 Cr
- Net profit (annual)
- ₹18.32 Cr
- P/E (TTM)
- 48.5×Sector 47.2×
- Promoter holding
- 74.03%-10.08% QoQ
- FII holding
- 0.00%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Viceroy Hotels Ltd
All →Viceroy Hotels Board Meeting Date
Viceroy Hotels schedules a board meeting on 12 November 2026 to consider standalone and consolidated unaudited results for the half year ended 30 September 2026. Trading remains closed until 48 hours after the results are declared.
Viceroy Hotels Other Announcement
Viceroy Hotels Ltd has filed its quarterly shareholding pattern for the period ended September 30, 2026, as required by SEBI regulations.
Viceroy Hotels Debt & Borrowing: ₹38.45 Cr
Viceroy Hotels Limited signed a loan agreement to provide Rs. 38.45 Crore to its wholly-owned subsidiary, SLN Terminus Hotels and Resorts Private Limited.
- Value
- ₹38.45 Cr
Viceroy Hotels Capital Structure Change
Loko Hospitality's promoter stake in Viceroy Hotels Ltd diluted from 84.11% to 74.03% due to a rights issue subscribed only by public shareholders.
- Promoter stake change
- -10.08%
Viceroy Hotels Other Announcement
Viceroy Hotels Ltd has filed its quarterly shareholding pattern for the period ended September 15, 2026, in compliance with SEBI regulatory requirements.
Viceroy Hotels Capital Structure Change
Viceroy Hotels allotted 92,03,008 equity shares via its rights issue at Rs. 115 per share. The allotment amounts to Rs. 105.83 Crore.
- Value
- ₹105.8 Cr