Espire Hospitality Limited · BSE:ESPIRE
Espire Hospitality — Q3 FY25 Earnings Presentation
20 slides from Espire Hospitality's earnings presentation, Mar 6, 2025
Slide 1: BSE Regulation 30 announcement cover letter
espire HOSPITALITY GROUP Date:- 06/03/2025 To, The General Manager Corporate Relationship Department, BSE Limited 45t Floor, New trading Ring, Rotunda Building, PJ Towers, Dalal Street, Fort, Mumbai-400001 Script Code/Symbol: 532016/Espire Subject:-Announcement under _regulation 30 of SEBI(Listing o
Slide 2: Investors' Presentation Q3 FY25
ESPIRE HOSPITALITY LIMITED Investors’ Presentation Q3 FY25 14 February 2025 Country Inn Nature Resort, Bhimtal
Slide 3: Disclaimer
Disclaimer Certain statements in this communication may constitute "forward-looking statements" within the meaning of applicable laws and regulations. These forward-looking statements are subject to a number of risks, uncertainties, and other factors that could cause actual results to differ materia
Slide 4: 20 Hotels, 1125+ Keys
15 Destinations * ⚫ 20 Hotels * ⚫ 1125+ Keys * *Including hotels in confirmed pipeline Zana Luxury Escape, Jim Corbett 3
Slide 5: Present Portfolio
S Sree eC os Present udu Portfolio =s a v , = Z ALN A COUNTRY INN
Slide 6: Key Highlights
Key Highlights Espire Hospitality Limited is delighted to report its highest-ever quarterly performance in Revenue, EBITDA, and PAT, highlighting outstanding financial results for the third consecutive quarter of the Financial Year 2024-25. The company achieved an impressive revenue of Rs. 4,132.76
Slide 7: Key Highlights (Contd.)
Key Highlights (Contd.) 9M-FY25 Key Highlights For the first 9 months of Financial Year 2024-25, the company has registered a Revenue of Rs. 7,930.54 Lakhs, which is an impressive growth of 201% as compared to the revenue generated in the same period in Financial Year 2023-24. During this period, th
Slide 8: Key Highlights (Contd.)
Key Highlights (Contd.) With this expansion, Espire Hospitality now boasts a well-diversified brand portfolio that caters to a broad spectrum of travelers. Six Senses Fort Barwara sets a new benchmark for ultra- luxury experiences, while Zana Luxury Resorts appeals to high-end and upscale travelers
Slide 9: From the CEO and Managing Director's Desk
From the CEO and Managing Director’s Desk “We are extremely pleased to have delivered record-breaking results for three consecutive quarters, a testament to our strategic vision and operational excellence. This strong performance sets the perfect foundation for our sustained growth as we continue to
Slide 10: From the Chief Financial Officer's Desk
From the Chief Financial Officer’s Desk “It is an incredibly proud moment for us to have achieved our highest-ever quarterly performance — and that too for the third consecutive quarter. This consistent growth is a direct result of our team’s unwavering dedication, strategic foresight, and disciplin
Slide 11: Awards and Accolades
Awards and Accolades Zana Lake Resort, Udaipur 10
Slide 12: Results at a Glance
Results at a Glance ADR RevPAR Occupancy % (Average Daily Rate) (Revenue Per Available Room) ₹16,153 ₹10,624 66 % ₹7,054 ₹3,573 51% Q3 FY25 vs Q3 FY24 Q3 FY25 vs Q3 FY24 Q3 FY25 vs Q3 FY24 Revenue EBITDA PBT ₹4,133 Lakhs ₹856 Lakhs ₹369 Lakhs ₹1,165 Lakhs ₹228 Lakhs ₹119 Lakhs Q3 FY25 vs
Slide 13: Growth at a Glance
Growth at a Glance Q3 FY25 vs Q3 FY24 Consistent growth achieved in all key metrics of the business over Q3 FY24 Growth Registered: ADR 129% ⚫ RevPAR 197% ⚫ Revenue 255% ⚫ EBITDA 275% Country Inn Premier Pacific Resort, Mussoorie 12
Slide 14: Growth at a Glance
Growth at a Glance Q3 FY25 vs Q2 FY25 Consistent growth achieved in key metrics of the business over Q2 FY25 Growth Registered: ADR 40% ⚫ RevPAR 109% ⚫ Revenue 101% ⚫ EBITDA 115% Country Inn Hall of Heritage, Amritsar 13
Slide 15: The Growth Story
The Growth Story Q3 FY23 to Q3 FY25 Phenomenal and consistent annualised growth achieved in all key metrics of the business between Q3 FY23 to Q3 FY25 Six Senses Fort Barwara, Ranthambore 14
Slide 16: Financial Results
Financial Results Financial S.No. Particulars Quarter Ended Year Ended 31-Dec-24 30-Sep-24 30-Jun-24 31-Mar-24 I Revenue From Operations 4,050.76 2,029.91 1,663.28 3,575.91 II Other Income 82.00 25.80 78.79 60.40 III Total Income (I+II) 4,132.76 2,055.70 1,742.07 3,636.31 IV EXPENSES Cost of Materia
Slide 17: Quarter on Quarter Performance Summary
Quarter on Quarter Performance Summary Quarter Ended Particulars 31-Dec-24 30-Sep-24 30-Jun-24 31-Mar-24 31-Dec-23 30-Sep-23 30-Jun-23 31-Mar-23 31-Dec-22 30-Sep-22 Average Daily Rate (In. Rs.) 16,153 11,543 12,301 8,077 7,054 5,233 5,204 6,306 7,103 4,887 Occupancy % % 66% 44% 47% 43% 51% 34% 59% 4
Slide 18: Rapidly Growing Business Development Pipeline
Rapidly Growing Business Development Pipeline A strong and strategically expanding business development pipeline with more than 1,000 keys in advanced stages of finalization adds immense value to our present assets and geographical reach. Our goal is to add 20+ hotels/resorts to our rapidly growing
Slide 19: Management Team
Management Team Zana Lake Resort, Udaipur 18
Slide 20: About Espire Hospitality Limited
About Espire Hospitality Limited Espire Hospitality Limited (BSE: 532016) is a distinguished name in the hospitality sector managing a diverse portfolio of 10 hotels and resorts, including the iconic and India's most magnificent luxury retreat 'Six Senses Fort Barwara', the exquisite and multi-award