Kamat Hotels (I) Limited — PPTs, 11-08-2026: Investor Presentation

Kamat Hotels (KHIL) delivered robust Q1 FY27 results, showcasing significant operational improvements.

**Business Performance:** Revenue grew 10% YoY to 90.5 Cr. EBITDA surged 36% to 24.6 Cr, with margins expanding to 27%. Profit After Tax (PAT) impressively jumped 126% to 9.7 Cr, hitting an 11% PAT margin. Occupancy rates rose to 66% from 55% YoY, boosted by strong domestic leisure and MICE demand. Average Room Rate (ARR) saw moderation as newly operational properties ramp up.

**Growth Strategy:** KHIL is strategically expanding its presence in high-growth cities and pilgrimage destinations via an asset-light model. Focus areas include cost optimization, enhancing digital sales, and strengthening its diverse brand portfolio, targeting 30%+ EBITDA margins.

**Recent Developments:** Key updates include the opening of IRA by Orchid, Bhavnagar, and an agreement for a new Orchid hotel in Dwarka, adding to a pipeline of 620+ new keys.

**Key Financial Metrics:** Diluted EPS increased 125% to INR 3.19.

**Outlook:** Management prioritizes strengthening brands, driving topline growth through optimal RevPAR, and deploying capital judiciously for future expansion.