India · Delayed Price · Currency is INR EIH Limited Earnings Call Transcripts
Fiscal Year 2026
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Q3 FY26 revenue grew 9% year-over-year, with EBITDA up 6% and PAT down due to a one-time wage code impact. Despite flat occupancy from disruptions, ARR and RevPAR rose, and the company maintained segment leadership while expanding its pipeline.
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Q2 FY2026 saw modest revenue growth but lower EBITDA and PAT due to disruptions and renovations. Strong demand is expected in Q3 and Q4, with robust expansion plans and a healthy cash position supporting future growth.
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Q1 FY2026 delivered record revenue and EBITDA, driven by strong ARR and RevPAR growth, despite geopolitical headwinds and a one-time INR 110 crore loss from Mashobra. Expansion continues with 25 new properties in the pipeline and robust liquidity to support growth.
Fiscal Year 2025
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Record revenue, EBITDA, and PAT achieved in FY 2025, driven by strong demand and higher room rates, despite property closures. Expansion plans include 21 new hotels, with robust cash reserves and continued focus on rate growth and operational excellence.
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Premium segment hotels delivered record Q3 results, with high occupancy and ARR driving double-digit revenue and profit growth. Expansion continues with 19 new properties in the pipeline, and management remains confident in sustaining rate growth amid strong industry demand.
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Historic Q2 results with double-digit revenue and profit growth, robust expansion plans for 20 new properties, and strong segment performance. Management remains optimistic about sustained demand and high returns, with disciplined capital allocation and ongoing renovations supporting future growth.
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Q1 FY25 revenue grew 10% year-over-year, despite election and weather headwinds, with strong performance in flight catering and robust cash reserves. Management remains optimistic for H2, with new projects and renovations underway, and a continued focus on both owned and managed expansion in India.