Brigade Hotel Ventures Limited — PPTs, 24-10-2025: Investor Presentation

Brigade Hotel Ventures (BHVL) delivered strong Q2 FY26 financial results. Total Income rose 20% year-over-year to ₹130 Cr, with the half-year (H1) income up 21% to ₹255 Cr. Profit After Tax (PAT) surged 58% year-over-year to ₹11 Cr in Q2, and an impressive 18x to ₹18 Cr for H1, driven by robust operational performance and reduced finance costs post-debt repayment.

Average Room Rate (ARR) increased 14% year-over-year to ₹7,106, while Revenue Per Available Room (RevPAR) grew 13% to ₹5,374, maintaining a healthy 75.6% occupancy. Growth was strong across all geographies.

The company is focused on significant expansion, planning to invest ₹3,600 Cr to add 1,700 new keys across 9 hotels by FY30, effectively doubling its portfolio to 3,300 keys. This strategy targets high-growth markets like Bengaluru, Hyderabad, and Chennai, with a strategic pivot towards luxury and leisure segments. Recent IPO proceeds of ₹886 Cr were largely utilized for debt repayment, strengthening the balance sheet to a net cash positive position (Net Debt/Equity of -0.1x).

Management expects 45 new keys to be operational in FY27 and remains committed to driving RevPAR growth through enhanced pricing and operational excellence.