Viceroy Hotels Limited Q4 FY25 earnings call summary

Earnings call of 20 May 2025, summarised by AI from the filing.

Viceroy Hotels Q4 FY25 revenue ₹36.6 cr, EBITDA ₹10.83 cr; guides 30-40% revenue and 80-90% EBITDA increase from existing complex as renovation completes.

Key takeaways

1. Guidance Expect 30-40% revenue and 80-90% EBITDA increase from existing complex as renovation completes; EBITDA margin to breach 30%.
2. Risk Renovation temporarily affected Courtyard's availability and operational efficiency, causing RevPAR decline of 6.29%.

Original filing on BSE

Viceroy Hotels Limited Q1 FY27 results

As filed: Revenue ₹32.7 cr (+31% year on year), EBITDA ₹6.4 cr (+114% year on year), PAT ₹1.2 cr, EBITDA margin 19.6% (+761 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

• Q4 FY26: Revenue ₹48.4 cr (+38% year on year), EBITDA ₹14.4 cr (+44% year on year), PAT ₹6.0 cr (−40% year on year), EBITDA margin 29.7% (+116 bps). Score 62 of 100, In line with trend. EBITDA margin rose 116 bps year on year. Tax rate -9%. Not enough history for a trend yet: scored on growth alone. Profit fell 45% from last quarter. Share price after the results: +2.8% in 28 days (Nifty 500: +2.2%).
• Q3 FY26: Revenue ₹38.7 cr (+2% year on year), EBITDA ₹12.2 cr (+1% year on year), PAT ₹11.0 cr (+57% year on year), EBITDA margin 31.5% (−10 bps). Score 38 of 100, Below trend. EBITDA margin fell 10 bps year on year. Other income 30% of PBT. Tax rate -2%. Not enough history for a trend yet: scored on growth alone. Share price after the results: +1.9% in 30 days (Nifty 500: −9.9%).
• Q2 FY26: Revenue ₹31.0 cr (−3% year on year), EBITDA ₹7.0 cr (−13% year on year), PAT ₹4.0 cr (−93% year on year), EBITDA margin 22.6% (−242 bps). Score 10 of 100, Below trend. EBITDA margin fell 242 bps year on year. Tax rate 0%. Not enough history for a trend yet: scored on growth alone. Share price after the results: +3.5% in 28 days (Nifty 500: −0.4%).
• Q1 FY26: Revenue ₹25.0 cr (−7% year on year), EBITDA ₹3.0 cr (−40% year on year), PAT −₹3.0 cr (−250% year on year), EBITDA margin 12.0% (−652 bps). Score 7 of 100, Below trend. EBITDA margin fell 652 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 29% from last quarter. Share price after the results: +8.5% in 28 days (Nifty 500: +0.6%).
• Q4 FY25: Revenue ₹35.0 cr (−15% year on year), EBITDA ₹10.0 cr (−17% year on year), PAT ₹10.0 cr, EBITDA margin 28.6% (−70 bps). Score 12 of 100, Below trend. EBITDA margin fell 70 bps year on year. Tax rate -43%. Not enough history for a trend yet: scored on growth alone. Revenue fell 8% from last quarter. Share price after the results: −13.0% in 30 days (Nifty 500: +0.3%).
• Q3 FY25: Revenue ₹38.0 cr, EBITDA ₹12.0 cr, PAT ₹7.0 cr, EBITDA margin 31.6%. Not scored. No result for the same quarter last year.
• Q2 FY25: Revenue ₹32.0 cr, EBITDA ₹8.0 cr, PAT ₹60.0 cr, EBITDA margin 25.0%. Not scored. No result for the same quarter last year.

Past price moves after results do not indicate future moves. Not a recommendation.

Viceroy Hotels Limited earnings call, investor presentation and press release summaries

• Q1 FY27: Earnings call (4 Aug 2026), Results deck (31 Jul 2026)
• Q4 FY26: Earnings call (25 May 2026), Results deck (22 May 2026), Results press release (22 May 2026)
• Q3 FY26: Earnings call (11 Feb 2026), Results deck (11 Feb 2026)
• Q2 FY26: Earnings call (19 Nov 2025), Results deck (14 Nov 2025), Results deck (14 Nov 2025)
• Q1 FY26: Results deck (8 Aug 2025)
• Q4 FY25: Earnings call (20 May 2025), Results deck (19 May 2025)