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Viceroy Hotels Limited Q1 FY27 results deck summary

NSE: VHLTD · BSE: 523796

Results deck of 31 Jul 2026, summarised by AI from the filing.

Management plans to invest ₹100+ cr to renovate and upgrade existing properties in three phases.

Key takeaways

  1. Renovation plan Management plans to invest ₹100+ cr to renovate and upgrade existing properties in three phases.
  2. Acquisition Acquired Marriott Executive Apartments in Hyderabad for ₹206 cr (excl. stamp duty cost), with CY25 turnover ₹48.08 cr and CY25 EBITDA ₹21.45 cr.
  3. Occupancy Combined hotels occupancy rose to 76.25% (Q1 FY26: 53.65%) while combined ADR fell to ₹6,107 (₹6,952).
  4. Risk War and geopolitical tensions in March exerted downward pressure on hospitality demand, leading to softer ADR, occupancy, and RevPAR.

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

Figures from the company's filings with NSE and BSE. Not investment advice.