Vikram Kamats Hospitality Ltd. · BSE:KAMATS
Vikram Kamats Hospitality — Investor Presentation (November 2025)
37 slides from Vikram Kamats Hospitality's investor presentation, Nov 18, 2025
Slide 1: Submission of Investor Presentation to BSE
VIKRAM KAMATS HOSPITALITY LIMITED (Formerly Known as VIDLI RESTAURANTS LIMITED) CIN: L55101MH2007PLC173446 Date: 18th November, 2025 To, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai-400001. Script Code: 539659 Script ID: KAMATS Dear Sir(s), Sub: Submission of Investor Presentation. De
Slide 2: Investor Presentation (November 2025)
VIKRAM KAMATS HOSPITALITY LIMITED AUTHENTIC FLAVOURS Of south INVESTOR PRESENTATION (NOVEMBER – 2025) | BSE: 539659
Slide 3: Disclaimer
DISCLAIMER This presentation and the information contained herein do not constitute a prospectus, placement document, offering memorandum, or an offer or solicitation to buy, subscribe to, or sell any securities of Vikram Kamats Hospitality Ltd. or any of its subsidiaries in any jurisdiction. This d
Slide 4: Table of Contents
TABLE OF CONTENTS About the Company Our Presence Industry Overview Key Financial Highlights
Slide 5: Our Vision and Mission
OUR VISION To be India's most trusted and admired name in OUR hospitality, celebrating Indian heritage through exceptional service and authentic experiences. MISSION To deliver memorable hospitality rooted in Indian traditions, through innovative concepts, sustainable practices, and heartfelt servic
Slide 6: Message from the Managing Director
MESSAGE FROM THE MANAGING DIRECTOR We are pleased to share that Q2 FY26 delivered a robust performance. Revenue for the quarter recorded an impressive year-on-year growth of 42.23%, reaching ₹120.01 Mn compared to ₹84.38 Mn in Q2 FY25. EBITDA rose sharply to ₹25.16 Mn, reflecting an 70.00% increase
Slide 7: About the Company
01 ABOUT THE COMPANY
Slide 8: Vikram Kamats Hospitality at a Glance
VIKRAM KAMATS HOSPITALITY AT A GLANCE Right to use trademark - "KAMATS" and "VITHAL KAMATS & VITS" 7 Leased, 12 Managed & Strong Geographical Presence in Franchised – VITS Hotels Maharashtra & Gujarat 3,500 Employees Leased 4, 3 COCO, 26 03 Franchised - Restaurants
Slide 9: About the VKHL and Our Brands
ABOUT THE VKHL Incorporated in 2007 and headquartered in Mumbai, Vikram Kamats Over the years, the company has been recognized with more than 10 Hospitality Ltd is an Indian hospitality company renowned for operating prestigious awards, including “Maharashtra Gaurav Governor’s Award 2023,” mid-scale
Slide 10: Our Journey
OUR JOURNEY 2007 2015 2020 VIDLI Restaurants Ltd was incorporated. VIDLI successfully goes public with an overwhelming COVID-19 pandemic disrupted operations; 7.86 times oversubscription and gets listed on the however, VIDLI remained resilient and BSE SME Platform, marking a new growth phase as cont
Slide 11: Leadership Team
LEADERSHIP TEAM Driving Innovation & Growth BOD & Management Dr. Vikram V Kamat – Managing Director Dr. Vikram V. Kamat is a science graduate (B.Sc) and has completed his Hotel Management course from the Institute of Hotel Management, Catering Technology and Applied Nutrition (IHMCTAN), Mumbai. Dr.
Slide 12: Business Structure
BUSINESS STRUCTURE COCO / Leased By Business Portfolio Managed & Vikram Kamats Franchise Units Hospitality Ltd (VKHL) Subsidiary Companies Owns 84% Of Vitizen Hotels Ltd COCO / LEASED MODEL MANAGED / FRANCHISED MODEL VITIZEN HOTELS LTD VKHL directly owns or operates hotels and restaurants under VKHL
Slide 13: Service Offerings
Hotel & Resort Operations Management and operation of mid-scale to premium hotels and resorts under proprietary or franchise brands. Focus on business and leisure travelers with Indian hospitality at the core. SERVICE OFFERINGS Restaurant & Dining Services In-house specialty restaurants offering reg
Slide 14: Our Presence
02 OUR PRESENCE
Slide 15: Geographical Presence
GEOGRAPHICAL PRESENCE MORE THAN 19 HOTELS VITS Select Diveagar VITS Select Kharadi Pune VITS Ankleshwar VITS Sasan Gir VITS Kamats Silvassa VITS Select Rajkot VITS Dwarka VITS Select Bharuch VITS Daman Devka Beach Purple Beds by VITS Aurangabad VITS Dapoli VITS Select Somnath VITS Karad VITS Bengalu
Slide 16: Images of Restaurants
IMAGES OF RESTAURANT MORE THAN 30 OUTLETS KAMATS LEGACY MALAD KAMATS LEGACY MIRA ROAD
Slide 17: Images of Restaurants
IMAGES OF RESTAURANT KAMATS LEGACY VASHI KAMATS LEGACY NARIMAN POINT
Slide 18: Images of Newly Launched VITS Hotels – Daman, Lonavala
IMAGES OF NEWLY LAUNCHED VITS HOTELS – DAMAN | LONAVALA
Slide 19: Images of Newly Launched VITS Hotels – Devka, Bharuch
IMAGES OF NEWLY LAUNCHED VITS HOTELS – DEVKA | BHARUCH
Slide 20: Competitive Edge
COMPETITIVE EDGE Hybrid Business Model with Multiple Revenue Streams We leverage a mix of COCO/leased and franchised/managed models across diverse formats like hotels, restaurants, cloud kitchens, and packaged foods to drive growth and reduce market risk. Strong Brand Portfolio with Legacy Value Our
Slide 21: Industry Overview
03 INDUSTRY OVERVIEW
Slide 22: Industry Overview
INDUSTRY OVERVIEW The Indian hospitality market is expected to grow at a 12–14% CAGR through FY28, driven by domestic tourism, infrastructure growth, and a shift toward branded, organized players. Industry-wide occupancy levels have stabilized at 65–70% in FY24–25, surpassing pre-COVID benchmarks an
Slide 23: Demand to exceed supply; city airports capacity ramp-up
0 Demand to exceed supply City airports set for capacity ramp-up (mppa) in 250000 11000 FY26 10000 25 200000 6% 9000 20 20 150000 8000 13% 7000 15 100000 12 6000 10 9 50000 5000 0 4000 5 FY06 FY07 FY08 FY09 FY10 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25EFY26EFY27E Axis Title 0 Bran
Slide 24: Key Financial Highlights
04 KEY FINANCIAL HIGHLIGHTS
Slide 25: Key Metrics
KEY METRICS Revenue Breakup VKHL (Kamats) Amount (in million) System Sales Revenue Break-up of Kamats COCO & Leased 124.80 8.17 19.30 Franchised 188.60 12.30 Franchised - Corporate 12.30 Logistics & Trading 8.17 124.80 Other Operational 19.30 Total 345.10 Business Model No. of operating hotels 188.6
Slide 26: Key Financial Metrics – Quarterly
KEY FINANCIAL METRICS QUARTERLY (Rs In Mn) Revenue from Operations EBITDA PAT Margin % 140.00 129.50 30.00 28.37 1.60% 1.49% 120.01 25.16 120.00 25.00 1.40% 1.20% 100.00 20.00 84.38 0.96% 14.80 1.00% 80.00 15.00 0.80% 60.00 10.00 0.60% 40.00 5.00 0.40% 20.00 0.00 0.12% 0.20% Q2FY25 Q1FY26 Q2FY26 - 0
Slide 27: Key Financial Metrics – Half Yearly
KEY FINANCIAL METRICS HALF YEARLY (Rs In Mn) Revenue from Operations EBITDA EBITDA Margin % 300.00 60.00 22.00% 21.45% 53.54 249.52 250.00 50.00 21.00% 200.00 40.00 20.00% 169.56 30.33 150.00 30.00 19.00% 17.89% 100.00 20.00 18.00% 50.00 10.00 17.00% 0.00 0.00 16.00% H1FY25 H1FY26 H1FY25 H1FY26 H1FY
Slide 28: Key Financial Metrics – Full Yearly
KEY FINANCIAL METRICS FULL YEARLY (Rs In Mn) Revenue from Operations EBITDA & EBITDA Margins PAT & PAT Margins 450.00 80.00 20.00% 18.00 5.92% 7.00% 6.37% 17.96% 18.00% 16.00 400.00 70.00 6.00% 16.00% 14.00 350.00 60.00 5.00% 15.27% 14.00% 12.00 300.00 50.00 12.00% 10.00 4.00% 250.00 40.00 10.00% 8.
Slide 29: Income Statement – Quarterly | Half Yearly
INCOME STATEMENT QUARTERLY | HALF YEARLY (Rs In Mn) Particulars Q2FY26 Q2FY25 YoY% Q1FY26 H1FY26 H1FY25 YoY% Revenue from operations 120.01 84.38 42.23% 129.50 249.52 169.56 47.16% Other Income 3.78 3.94 2.94 6.72 4.94 Total Revenue 123.79 88.31 132.45 256.23 174.51 Total Expenses excluding Finance
Slide 30: Income Statement – Full Yearly
INCOME STATEMENT FULL YEARLY (Rs In Mn) Particulars FY22 FY23 FY24 FY25 Revenue from Operations 81.30 251.20 293.06 389.10 Growth YOY 208.98% 15.72% 33.85% Gross Profit 66.60 227.70 263.10 319.90 Gross Profit Margins 81.92% 90.64% 90.51% 82.22% EBITDA 1.60 18.00 53.52 84.80 EBITDA Margins 1.97% 7.17%
Slide 31: Balance Sheet – Half Yearly (Assets)
BALANCE SHEET HALF YEARLY (Rs In Mn) Particulars As on 30th Sept,2025 As on 31st Mar,2025 Assets PP&E 165.64 159.15 Capital work-in-progress 260.52 135.47 Right of use assets 425.99 223.21 Intangible assets 2.24 4.30 Goodwill on Consolidation 8.31 8.31 Long-Term Loans & Advances 19.87 20.05 Non-Curr
Slide 32: Balance Sheet – Half Yearly (Equity and Liabilities)
BALANCE SHEET HALF YEARLY (Rs In Mn) Particulars As on 30th Sept,2025 As on 31st Mar,2025 Equity and Liabilities Equity share capital 157.76 151.62 Other equity 297.19 256.83 Money received against share warrants 24.61 38.23 Total Equity 479.56 446.68 Minority Interest 10.02 9.73 Share Application M
Slide 33: Balance Sheet – Full Yearly
BALANCE SHEET FULL YEARLY (Rs In Mn) Particulars FY22 FY23 FY24 FY25 Equity Share Capital 75.80 108.30 118.60 151.60 Reserves 7.10 24.10 92.80 295.10 Borrowings 36.90 14.60 317.80 489.40 Other Liabilities 58.50 76.10 70.40 89.30 Total Liabilities 178.30 223.10 599.60 1,025.40 Net Block 35.10 57.50 2
Slide 34: Cash Flow Statement – Half Yearly
CASH FLOW STATEMENT HALF YEARLY (Rs In Mn) Particulars As On 30th Sept, 2025 As On 30th Sept, 2024 Cashflow from Operations Activities 43.11 (3.77) Cashflow from Investing Activities (110.79) (97.48) Cashflow from Financing Activities 111.02 70.48 Net Cash Flow 43.33 (30.92)
Slide 35: Cash Flow Statement – Full Yearly
CASH FLOW STATEMENT FULL YEARLY (Rs In Mn) Particulars FY22 FY23 FY24 FY25 Cash from Operating Activity (1.60) 39.50 (126.60) (15.20) Cash from Investing Activity (29.50) (34.60) (64.80) (203.40) Cash from Financing Activity 27.70 6.40 225.40 229.80 Net Cash Flow (3.40) 11.30 34.00 11.20
Slide 36: Awards
AWARDS Maharashtra Gaurav World of Hospitality Governor’s Award 2023 Award 2024
Slide 37: Thank You
THANK YOU V I K R A M K A M AT S H O S P I TA L I T Y L I M I T E D For further information on the Company, please visit https://www.kamatsindia.com/ SALMAN SHAIKH 7400058768 cs@kamatsindia.com I N V E S T O R R E L AT I O N S A D V I S O R Captive IR Strategic Advisors Pvt. Ltd Krunal Shah / Vinaya
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