Ventive Hospitality Limited has announced its unaudited consolidated financial results for the second quarter and half-year ended September 30, 2026. The Board of Directors approved these results, which include the limited review reports from the statutory auditors. The company’s website provides further details on the financial performance for the periods mentioned.
| Particulars | Quarter ended September 30, 2026 (Unaudited) | Quarter ended June 30, 2026 (Unaudited) | Half year ended September 30, 2025 (Unaudited) | Half year ended September 30, 2026 (Unaudited) | Half year ended September 30, 2025 (Unaudited) | Year ended March 31, 2026 (Audited) |
| Revenue from operations | 5,511.48 | 5,427.99 | 4,893.33 | 10,939.47 | 9,967.87 | 24,610.19 |
| Other income | 311.20 | 115.67 | 651.87 | 126.87 | 776.36 | 2,050.42 |
| Total income (I) | 5,822.68 | 5,543.66 | 5,545.20 | 11,066.34 | 10,744.23 | 26,660.91 |
| Cost of food, beverages and other operating supplies | 498.75 | 468.00 | 435.79 | 966.75 | 864.38 | 2,088.24 |
| Employee benefits expense | 991.79 | 963.93 | 894.76 | 1,975.72 | 1,753.66 | 3,659.78 |
| Finance costs | 566.26 | 522.08 | 559.22 | 1,088.34 | 1,160.01 | 2,294.85 |
| Depreciation and amortisation expense | 1,021.74 | 896.82 | 789.20 | 1,918.56 | 1,587.62 | 3,274.13 |
| Other expenses | 1,913.98 | 2,045.78 | 1,666.48 | 3,959.76 | 3,375.86 | 7,925.94 |
| Total expenses (II) | 4,992.52 | 4,916.61 | 4,345.45 | 9,909.13 | 8,741.53 | 19,242.94 |
| Profit before share of profit/[loss) of joint ventures, tax and exceptional items | 630.16 | 627.05 | 1,199.75 | 1,457.21 | 2,002.70 | 7,417.97 |
| Share of profit/(loss) of joint ventures, net of tax (IV) | (22.54) | (14.33) | (36.87) | – | 4.59 | – |
| Profit before exceptional items and tax (III + V) | 807.62 | 612.72 | 1,199.75 | 1,420.34 | 2,002.70 | 7,422.56 |
| Exceptional items (VI) (refer note 5) | – | – | – | – | – | – |
| Profit before tax (VII = III – IV – VI) | 807.62 | 612.72 | 1,199.75 | 1,420.34 | 2,002.70 | 7,422.56 |
| Tax expenses: | ||||||
| Current tax | 390.48 | 320.49 | 432.92 | 710.97 | 724.76 | 1,732.65 |
| Tax in respect of earlier years | – | – | – | – | 1.62 | 28.19 |
| Deferred tax | 79.79 | 72.79 | 122.88 | 152.58 | 254.74 | 561.93 |
| Tax expenses (VIII) | 470.27 | 393.28 | 557.42 | 961.12 | 981.12 | 2,322.77 |
| Exceptional – Tax credit (IX) (refer note 5) | – | – | (1,022.38) | (1,022.38) | – | – |
| Profit for the period/year (X = VII – VIII – IX) | 337.35 | 1,241.82 | 542.33 | 1,579.17 | 1,021.58 | 5,018.87 |
| Other comprehensive income | ||||||
| Other comprehensive income to be reclassified to profit or loss in subsequent periods | ||||||
| Exchange differences on translating the financial statements of foreign operations | 467.13 | 127.96 | 1,087.62 | 439.17 | 1,073.97 | 3,106.71 |
| Other comprehensive income not to be reclassified to profit or loss in subsequent periods | ||||||
| Re-measurement gains on defined benefit plans (net of tax) | 1.70 | 1.69 | 1.55 | 3.39 | 3.31 | 8.63 |
| Other comprehensive income for the period/year, net of tax (XI) | 468.83 | (26.27) | 1,089.17 | 442.56 | 1,077.28 | 3,115.34 |
| Total comprehensive income for the period/year, net of tax (X + XI) | 806.18 | 1,215.55 | 1,731.50 | 2,021.73 | 2,098.86 | 8,134.21 |
| Profit attributable to: | ||||||
| Owners of the Company | 233.00 | 807.45 | 525.68 | 1,040.45 | 795.01 | 4,256.49 |
| Non-controlling interests | 104.35 | 434.37 | 116.65 | 538.72 | 226.57 | 762.38 |
| Other comprehensive income attributable to: | ||||||
| Owners of the Company | 418.35 | (970.61) | 970.61 | 393.70 | 960.86 | 2,779.64 |
| Non-controlling interests | (24.65) | 162.70 | 48.86 | 48.86 | 116.42 | 335.70 |
| Total comprehensive income attributable to: | ||||||
| Owners of the Company | 651.35 | 782.84 | 1,496.29 | 1,434.15 | 1,755.87 | 7,036.13 |
| Non-controlling interests | 154.83 | 432.75 | 235.21 | 587.58 | 342.99 | 1,098.08 |
| Paid up equity share capital (Face value INR 1 each) | 233.54 | 233.54 | 233.54 | 233.54 | 233.54 | 233.54 |
| Other equity | – | – | – | – | – | 54,827.19 |
| Earnings per equity share – Basic and diluted (in INR)* | 1.00 | 3.16 | 2.25 | 4.46 | 3.40 | 18.23 |
Source: BSE
