Taj GVK Hotels & Resorts Limited — PPTs, 31-07-2026: Investor Presentation

Q1 FY27 revenue was 10,942, compared to 12,829 in Q1 FY26. While operational turnover was maintained despite geopolitical challenges, bottom-line profits were impacted by higher energy, property tax, and liquor license costs. EBITDA for the quarter stood at 3,031, with an EBITDA margin of 28%. Occupancy improved slightly to 82%, and RevPAR remained stable at 6,811.

The company is pursuing a self-funded growth strategy to expand its key count from ~1,500 to ~4,000. A major part of this plan is the new 256-key Taj Yelahanka in Bengaluru, which has received necessary approvals and is slated to begin operations by September 2026. Recent developments also include a 20-year Taj management pact for Bengaluru signed in 2025 and an increased Santacruz stake to 51% in 2026. Management highlights Taj Yelahanka as a significant addition, aligning with the company's long-term growth vision.