ALFA Finder| Revenue growth | 48.8 Cr, up 53% YoY; Courtyard occupancy led organic growth. |
|---|---|
| Margins | EBITDA margin 26.7%; targets 30% near-term as banquet revenue returns. |
| Demand visibility | Strong; Hyderabad business market robust, driven by global capability centers. |
| Management confidence | High; management emphasizes operational efficiency and debt reduction via right issue. |
Growth
Revenue grew 53% YoY; Courtyard occupancy surged to 87% from 31.5%.
Outlook
Convention center reopens Dec 2026; targeting 30% EBITDA margin near-term, 40% long-term.
Risks
Marriott renovation impacts banquet revenue; high depreciation/interest costs strain PBT.
Last quarter's promises, checked
Delivered
- Courtyard occ. 80–85% → 87% (= BEAT)
- Beat prior-year qtrs → revenue +53% YoY (= BEAT)
Partly delivered
- ₹107 Cr rights issue for debt repayment → ₹80.25 Cr repaid; issue status unconfirmed (= PARTIAL)
- Courtyard revenue >₹50 Cr (+60%) → RevPAR 2.5x; revenue undisclosed (= PARTIAL)
Missed
- EBITDA margin >30% near-term → 26.7% (= MISS)
- Courtyard ADR 6,800→8,500 → volume-led, no uplift shown; Marriott ADR +1.8% (= MISS)
Earnings Call Transcript filed with NSE, NSE: VHLTD. Summary written with AI assistance from the document.
Viceroy Hotels Ltd: key numbers
- Share price
- ₹148.71
- Market cap
- ₹1,142 Cr
- Revenue (annual)
- ₹143.2 Cr
- Net profit (annual)
- ₹18.32 Cr
- P/E (TTM)
- 55.3×Sector 47.8×
- 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 Results Update
Viceroy Hotels reported H1 FY27 PAT of ₹3.68 Cr, up 2.7x YoY, with EBITDA surging 81%. A completed ₹105.83 Cr rights issue strengthened the balance sheet.
Viceroy Hotels Investor Presentation: Key Takeaways
H1 FY27 total income ₹94.0 Cr (+61% YoY) and EBITDA ₹24.7 Cr (+81%, 26.5% margin). Q2 PAT fell 49% to ₹2.2 Cr on higher finance costs, while the Marriott convention-centre upgrade drives the next leg.
Viceroy Hotels Other Announcement
Viceroy Hotels filed CARE Ratings' monitoring agency report for the quarter ended September 30, 2026. Rights issue proceeds show no deviation from the offer objects.
Viceroy Hotels Q2 FY27 Results: Net Profit ₹2.2 Cr, Down 50.0% YoY
Viceroy Hotels Ltd reported revenue from operations of ₹48.2 Cr (+56.5% YoY) and net profit of ₹2.2 Cr (-50.0% YoY) for Q2 FY27.
- Key figure
- Net profit ₹2.2 Cr · -50.0% YoY
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.