Ventive Hospitality Q1 FY27 results (Apr–Jun 2026) and concall

Consumer Services · Concall AI · Call held 5 Aug 2026

Company page: Ventive Hospitality share price, financials & guidance record

Ventive Hospitality delivered a strong Q1 FY27 with consolidated revenue up 7% to INR554 crores, driven by robust India hospitality performance (13% revenue growth, 16% EBITDA growth). While Maldives faced a 32% EBITDA decline due to geopolitical-driven fuel cost spikes, the company is mitigating this with solar investments. Strategic acquisitions like Sahyadri Hills and ongoing green energy initiatives underscore a focus on sustainable growth and margin expansion, supported by a healthy balance sheet and strong operating cash flow.

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What they filed

Q1 FY27: revenue up 8.4%, net profit up 20.8% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	129	156	162	143	147 +14%	173 +11%	174 +7%	155 +8%
Expenses	62	72	84	73	74	90	86	85
EBITDA	67	84	78	70	73 +9%	83 −1%	88 +13%	69 −1%
Margin	52%	54%	48%	49%	50%	48%	51%	45%
Other income	14	15	26	24	28	24	27	27
Interest	29	37	22	19	18	19	17	17
Depreciation	12	13	14	8	8	8	8	8
Profit before tax	39	49	69	68	76 +95%	81 +65%	90 +30%	72 +6%
Tax rate	47%	41%	17%	29%	27%	31%	23%	19%
Net profit	21	29	57	48	56 +167%	55 +90%	69 +21%	58 +21%
EPS	0.99	1.26	2.45	2.06	2.40	2.37	2.97	2.49

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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