Brigade Hotel Ventures Limited — PPTs, 28-01-2026: Investor Presentation

Brigade Hotel Ventures (BHVL) reported a strong Q3 FY26.

1. **Business Performance:** Total income rose 14% YoY to ₹143 Cr. Average Room Rates (ARR) and RevPAR both surged 17% YoY, with occupancy at 76.1%. Performance was driven by robust domestic travel across corporate, leisure, weddings, and MICE segments, alongside strong growth in all geographies.

2. **Growth Drivers or Strategy:** BHVL plans future growth through existing hotels, F&B upgrades, and new property ramp-ups. Strategically diversifying its portfolio with nine upcoming luxury and upscale hotels, adding 1,700 keys, aims to strengthen market position.

3. **Recent Developments:** Finance costs were significantly reduced by debt repayment from IPO proceeds, critically boosting profitability. This, combined with operational improvements, led to a sharp increase in profits.

4. **Key Financial Metrics:** Q3 FY26 PAT jumped 126% YoY to ₹22 Cr. For the nine-month period, PAT soared 273% to ₹40 Cr on a 19% income increase to ₹398 Cr. Q3 EBITDA was ₹51 Cr, up 17%, with margins at 35.9%.

5. **Management Commentary / Outlook:** Management anticipates sustained growth, fueled by positive demand trends, limited new supply, and continued operational efficiencies. The company's diversified project pipeline positions it well for future success.