EIH (EIHOTEL) Q1 25/26 earnings summary

Executive summary

• Q1 FY2026 delivered strong operational and financial performance, with record revenue and EBITDA, continued RevPAR leadership, and premium positioning recognized by multiple global awards.

• Demand remained robust year-over-year, with a focus on driving ARR and maintaining leadership in the luxury segment, supported by a healthy pipeline of new properties and expansion plans through 2030.

• Unaudited standalone and consolidated financial results for the quarter ended 30th June 2025 were approved by the Board and reviewed by the Audit Committee.

Financial highlights

• Achieved highest-ever Q1 revenue and EBITDA in both standalone and consolidated results, with consolidated revenue rising 9% year-over-year to ₹573.6 crore and EBITDA up 16% to ₹195.3 crore.

• Standalone revenue grew 15% to ₹518.8 crore, with EBITDA up 28% to ₹193.5 crore; PAT declined to ₹36.4 crore due to a one-time exceptional loss.

• PAT was significantly lower at INR 36 crores due to a one-time INR 110 crore exceptional loss related to the Mashobra property.

• Net cash position improved to ₹1,154 crore as of June 30, 2025.

• Basic and diluted EPS (standalone) for the quarter were ₹0.58, down from ₹1.36 year-over-year.

Outlook and guidance

• Strong hotel demand is expected for FY2025, driven by demographic shifts, robust domestic tourism, and a forecasted 15% growth in inbound tourism.

• Management expects continued growth in high-end luxury demand, with optimism for further ARR and RevPAR growth, especially in the winter months.

• Results for the first quarter are not indicative of full-year performance due to the seasonal nature of the Indian hotel industry.