Viceroy Hotels Q1 FY27 results (Apr–Jun 2026) and concall

Consumer Services · Concall AI · Call held 7 Aug 2026

Company page: Viceroy Hotels share price, financials & guidance record

Viceroy Hotels Limited reported a strong Q1 FY27 with significant revenue and EBITDA growth, driven by asset enhancement and increased demand. Despite a decline in ADR due to renovation and strategic occupancy focus, RevPAR saw healthy growth. The company remains confident in achieving its margin targets as renovations complete and the convention center reopens, while also progressing on greenfield expansion and debt management.

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What they filed

Q1 FY27: revenue up 77.0%, net profit up 148.0% 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	32	38	35	25	31 −5%	39 +2%	48 +37%	45 +77%
Expenses	24	26	26	22	23	27	34	33
EBITDA	8	11	10	4	8 −2%	12 +7%	14 +50%	12 +207%
Margin	25%	30%	27%	15%	25%	31%	30%	26%
Other income	1	0	1	1	1	3	1	0
Interest	1	2	1	1	1	1	5	5
Depreciation	3	3	3	3	3	3	5	5
Profit before tax	5	7	7	0	4 −17%	11 +54%	6 −22%	1 +263%
Tax rate	-1056%	-4%	-41%	895%	-2%	-2%	-9%	-5%
Net profit	60	7	10	-3	4 −93%	11 +50%	6 −40%	1 +148%
EPS	2.99	0.58	0.79	-0.24	0.35	0.87	0.48	0.12

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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