Kamat Hotels (I) Limited — PPTs, 26-04-2025: Investor Presentation

**Investor Presentation Summary: Kamat Hotels (India) Ltd**

**Financial Highlights:** For FY25, Kamat Hotels reported consolidated revenue of ₹3,625 million, marking a 19.1% increase year-over-year. EBITDA reached ₹1,047 million, growing by 15.2%, while PAT for the year was ₹466 million with a modest 4.0% increase. The Q4 FY25 performance showed revenue of ₹925 million, a year-over-year rise of 9.5%, with EBITDA of ₹248 million, reflecting a growth of 6.4%.

**Strategic Initiatives and Growth Drivers:** The company is focusing on increasing its footprint from 19 to 26 properties by FY26 and plans to expand its operations across an additional five states. The projected average room rate is expected to rise from ₹6,500 to ₹7,500.

**Business Developments:** Upcoming property openings include locations in Hyderabad and Rishikesh, both scheduled for July 2025, along with further expansions in Bhavnagar and Gwalior.

**Market Position and Competitive Advantage:** Kamat Hotels continues to leverage its strong brand portfolio, particularly the Orchid brand, which is well established in key Indian markets. With a high percentage of revenue (65%) from repeat customers, brand loyalty has been a significant advantage.

**Investor Implications:** The company's positive trajectory in revenue growth and strategic expansion indicates strong growth potential. Maintaining reduced debt levels and an emphasis on operational efficiency enhances the financial outlook for investors, who should consider the ongoing developments and the innovative initiatives that Kamat Hotels is pursuing.