Kamat Hotels (I) Limited — PPTs, 31-07-2025: Investor Presentation

Here's a summary of the attached file, structured as requested:

**1. Financial Highlights:**

Kamat Hotels (KHIL) reported strong Q1-FY26 consolidated results: Revenue grew 11.9% YoY to INR 82.6 Cr, PAT surged 290.9% to INR 4.3 Cr. Margins improved, with EBITDA at 21.91% and PAT at 5.21%. The company has also substantially reduced debt since FY24.

**2. Strategic Initiatives & Growth Drivers:**

KHIL's '3.0' strategy for FY26 aims to expand to 26 properties and over 2,500 keys, targeting INR 400 Cr revenue and significant debt reduction to INR 50 Cr. Key focus areas include topline growth, operational efficiency, digitization, and brand strengthening.

**3. Business Developments:**

KHIL recently signed multiple new management and lease agreements, expanding its property pipeline. Several new hotels are scheduled to open, including Orchid Rishivan in August and Orchid Hyderabad/Panchgani in September, boosting future capacity.

**4. Market Position & Competitive Advantage:**

With over seven decades in the industry, KHIL operates 19 properties across 7 states under 5 diverse brands. Its 'Orchid' brand, Asia's first 5-star Environment Sensitive Hotel, contributes to high brand loyalty with 65% repeat customers.

**5. Investor Implications:**

These updates signal positive growth potential for KHIL through strategic expansion and efficiency gains. Significant debt reduction is a key positive. Investors should monitor execution closely as the company pursues its ambitious FY26 targets.