Ventive Hospitality reported robust Q2 FY26 results, marked by significant double-digit growth. EBITDA increased by 50%, and margins expanded to 46%, driven by strong performance in both India and the Maldives. Consolidated revenue reached INR 5,545 Mn, a 28% increase year-over-year.
Financial Performance Highlights
Ventive Hospitality’s Q2 FY26 showcased strong financial growth:
- Consolidated Revenue: INR 5,545 Mn (up 28% YOY)
- EBITDA: INR 2,548 Mn (up 50% YOY)
- EBITDA Margin: 46%
- PAT: INR 642 Mn
Segment Performance
The company’s performance was driven by its hospitality and annuity segments. Key highlights include:
Hospitality:
- India: Revenue of INR 1,907 Mn (up 14% YOY)
- International: Revenue of INR 1,786 Mn (up 40% YOY)
Annuity:
- Revenue of INR 1,243 Mn (down 1% YOY)
Key Performance Indicators (KPIs)
Significant improvements were also seen in key hospitality metrics:
Consolidated:
- ADR (Average Daily Rate): Increased by 9%
- TRevPAR (Total Revenue Per Available Room): Increased by 15%
India:
- ADR: Increased by 12%
- TRevPAR: Increased by 14%
International:
- Occupancy: Up 4% points
H1 FY26 Performance
The positive momentum from Q2 FY26 extends to the first half of the fiscal year:
- Revenue: INR 10,744 Mn (up 23%)
- EBITDA: INR 4,750 Mn (up 31%)
- EBITDA Margin: 44%
- PAT: INR 1,021 Mn
Debt Management
The company continues to focus on deleveraging. Net debt has decreased by INR 1331 Mn.
- Consolidated Net Debt: INR 16,458 Mn
Source: BSE