Ventive Hospitality Limited announced its financial results for the second quarter of fiscal year 2027 (Q2 FY27), ending September 30, 2026. The company reported a robust 13% year-over-year increase in operating revenue, reaching ₹5,511 Mn. Operating EBITDA also saw a healthy growth of 11% to ₹2,107 Mn, driven by strong performance in the hospitality segment. These results reflect the company’s successful growth strategies and market positioning.
Ventive Hospitality Limited Announces Strong Q2 FY27 Financial Results
November 02, 2026 – Ventive Hospitality Limited has released its financial results for the quarter and half-year ended September 30, 2026. The company showcased significant growth, with operating revenue increasing by 13% YoY to ₹5,511 Mn. This growth was primarily propelled by a strong 15% increase in hospitality revenue.
Key Financial Highlights for Q2 FY27
- Operating Revenue: Grew by 13% YoY to ₹5,511 Mn (Q2 FY26: ₹4,893 Mn).
- Operating EBITDA: Increased by 11% YoY to ₹2,107 Mn (Q2 FY26: ₹1,896 Mn). This growth was driven by a 12% increase in hospitality EBITDA.
- India Hospitality: Experienced a rate and occupancy-led growth with ADR up 11% to ₹12,629 and occupancy at 68% (+2pp). India operating EBITDA rose 8% to ₹800 Mn.
- Maldives: Reported revenue and EBITDA growth of over 20%. TRevPAR was up 20% to ₹45,040, with occupancy at 57% (+3pp). Operating EBITDA saw a 25% increase to ₹301 Mn.
- Annuity Segment: Demonstrated steady high-margin cash generation with revenue of ₹1,298 Mn (+5%) and a committed occupancy of 98% across 3.40 Msf of Grade-A office and retail space, resulting in a 90% EBITDA margin.
Half-Year Financial Performance (H1 FY27)
For the half-year ended September 30, 2026:
- Revenue from Operations: Increased by 10% to ₹10,939 Mn (H1 FY26: ₹9,968 Mn).
- Operating EBITDA: Grew by 2% to ₹4,037 Mn (H1 FY26: ₹3,974 Mn).
Segment Performance Summary
The company’s segment performance for Q2 FY27 and H1 FY27 highlights strong contributions from both India and International Hospitality segments. Total Hospitality revenue grew by 14% to ₹4,225 Mn in Q2 FY27, with EBITDA increasing by 9% to ₹1,129 Mn. The Annuity segment continued to provide stable income, with revenue up 5% to ₹1,307 Mn in Q2 FY27.
Debt Position
As of September 30, 2026, the Consolidated Gross Debt stood at ₹23,660 Mn, with Cash & Cash Equivalents at ₹5,073 Mn, resulting in a Consolidated Net Debt of ₹18,587 Mn. The Net Debt to EBITDA Ratio was reported at 1.6x.
Future Outlook and Pipeline
Ventive Hospitality continues to focus on its development and acquisition strategy, aiming for a 2x growth over the next five years. The company’s pipeline includes over 1,800 keys, with a vision to reach 4,000+ keys. The presentation also detailed plans for expanding its footprint across India and Sri Lanka, with 1,500+ keys under development across owned and ROFO (Right of First Offer) projects.
ESG Initiatives
The company also provided an update on its ESG Dashboard, highlighting its commitment to renewable energy with a 49% FY26 Renewable electricity share, marine conservation efforts, and certifications like ISO 14001 and ISO 45001. People & Governance metrics show 19% women in the workforce and 96% employee training on Health & Safety.
Source: BSE
