Ventive Hospitality (BSE: 544321, NSE: VENTIVE) announced strong consolidated financial results for Q3 FY 2026. Revenue reached ₹722 crore, a 27% year-on-year increase, and EBITDA stood at ₹348 crore, a 25% increase, resulting in a 48% EBITDA margin. The hospitality sector saw significant growth, driving overall positive performance and marking the fifth consecutive quarter of positive PAT.
Financial Highlights
Ventive Hospitality reported a strong Q3 FY 2026, marked by significant growth in revenue and profit. Key highlights include:
- Consolidated Revenue:₹722 crore, up 27% year-on-year
- Consolidated EBITDA:₹348 crore, up 25% year-on-year, with a 48% margin
- Profit After Tax (PAT): Positive for the fifth consecutive quarter
Hospitality Segment Performance
The hospitality segment was a key driver of the company’s success:
- Revenue:₹565 crore, a 35% year-on-year increase
- EBITDA:₹226 crore, up 54% year-on-year
- EBITDA Margin:40%, an expansion of 5 percentage points year-on-year
Geographic Performance
Performance varied between Indian and international markets:
- Indian Hotels: Revenue increased by 22%, and EBITDA by 35%.
- International Hotels: Revenue increased by 46%, and EBITDA by 73%.
- EBITDA Margins:41% in India and 39% internationally.
Annuity Portfolio
Ventive’s annuity portfolio, consisting of commercial real estate and retail properties in Pune, contributed ₹128 crore in revenue and ₹116 crore in EBITDA.
Operational Metrics
Key operational metrics contributing to the overall performance include:
- Indian Hotels: Average Daily Rate (ADR) increased by 17% and stable occupancy of 62%.
- International Hotels: Occupancy of 71%, with a same-store occupancy of 65%, up 4 percentage points year-on-year.
Other Key Updates
The company announced the cessation of operations for Aloft Whitefield Hotel, operated by its subsidiary Urbanedge Hotels Private Limited, to upgrade the asset. This will elevate the hospitality standard and bring the AC Hotels by Marriott brand to India for the first time, with an estimated closure of 12 months.
About Ventive Hospitality Limited
Ventive Hospitality Ltd owns and manages luxury and upper upscale hotels in India and the Maldives. With 13 operating hospitality assets and 2,178 keys. The company also owns annuity assets spanning over 3.4 million square feet and posted consolidated revenue of ₹2,159 crore in fiscal year 2025.
Source: BSE