Ventive Hospitality has announced its Key Performance Indicators (KPIs) for the financial year ending March 31, 2025. Total income grew by 238.08%. Revenue from operations increased by 235.73%. EBITDA stood at ₹8,286.49 million, reflecting a growth of 175.70%. The report was certified by G S K A & Co., Chartered Accountants.
Financial Highlights for FY2025
Ventive Hospitality reports significant growth in key financial metrics for the year ending March 31, 2025. Here’s a breakdown of the company’s performance:
Key Performance Indicators
Total Income: Total income reached ₹16,725.28 million, a substantial increase of 238.08% compared to the previous year.
Revenue from Operations: The company’s revenue from operations amounted to ₹16,047.05 million, marking a growth of 235.73%.
F&B Revenue: Food and beverage revenue totaled ₹4,261.58 million, contributing 26.56% to the revenue from operations.
EBITDA: EBITDA stood at ₹8,286.49 million, reflecting a significant growth of 175.70%. The EBITDA margin was 49.54%.
Profit: The company recorded a profit of ₹1,650.73 million for the year.
Operational Metrics
Net Borrowings: Net borrowings were reported at ₹17,831.42 million.
Average Room Rate: The average room rate was ₹19,979.86.
Average Occupancy: The average occupancy rate was 63.10%.
RevPAR: Revenue per available room (RevPAR) was ₹12,607.79.
Annuity Assets Performance
Income from Annuity Assets: Income from annuity assets amounted to ₹3,926.59 million.
Committed Occupancy: Committed occupancy for annuity assets was 98.00%.
Source: BSE
