Viceroy Hotels Ltd · NSE:VHLTD
Viceroy Hotels — Q1 FY27 Earnings Presentation
32 slides from Viceroy Hotels's earnings presentation, Jul 31, 2026
Slide 1: Regulation 30 disclosure letter to stock exchanges
To Date: 31.07.2026 The Manager The Manager, BSE Limited National Stock Exchange of India Limited, P. J. Towers, Dalal Street Exchange Plaza, Bandra Kurla Complex, Mumbai-400001 Bandra (E), Mumbai- 400051. (BSE Scrip Code: 523796) (NSE Symbol: VHLTD) Dear Sir/ Madam, Unit: Viceroy Hotels Limited Sub
Slide 2: Viceroy Hotels Limited Investor Presentation Q1 FY27
Viceroy Hotels Limited Investor Presentation Q1 FY27
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Viceroy Hotels Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securi
Slide 4: Indian Hotel Sector Set for Sustained Growth
Indian Hotel Sector Set for Sustained Growth Indian Hospitality Key Metrics Indian Air Traffic ( 2025-2026 ) Current India Branded Hotel Keys 10000 74% 8,900 6% 9000 8,400 17% 8,000 73% 73% 8000 7000 6,048 6,497 73% 5,680 Domestic 6000 201,000 Keys 37% 72% 18% 310.27 Mn 72% 5000 72% 4000 3000 71% 71
Slide 5: Hyderabad Hospitality Market: Continued Growth Optimism
Hyderabad Hospitality Market : Continued Growth Optimism • Hyderabad has 7,600 branded keys across 48 hotels, reflecting a large supply base • Premium hotels account for 66% of supply, while Upper Midscale to Economy makes up 34% • Hyderabad continues to see strong corporate demand, with upcoming in
Slide 6: About the Company
About the Company
Slide 7: Company Profile
Company Profile 04* 663* 75 “ Hotels Rooms Executive Apartments * 3 – Operational, 1 – Upcoming * 463 – Operational, 200 – Upcoming Our vision at Viceroy Hotels is to transform Asia's hospitality landscape, 5.0 20,000 sqft 08 aiming to be a top brand. Acres Plot Area Convention Centre F & B Outlets
Slide 8: Asset Portfolio
Asset Portfolio Marriott Hyderabad Courtyard By Marriott Greenfield Project at Madhapur* Marriott Executive Apartments 295 Rooms 168 Rooms 200 Rooms 75 Executive Rooms 5 F&B Outlets 2 F&B Outlet 303 Restaurants Seating Capacity 7000 Sq yards area 1,65,000 sq. ft 180 Restaurants Seating Capacity 10,0
Slide 9: Viceroy Hotels – Strategic Locations in Hyderabad
Viceroy Hotels – Strategic Locations in Hyderabad Properties Hyderabad International Convention Centre Operational Marriott Executive Apartments Begumpet Airport Marriott Hyderabad Cyber Tower – HITEC City Greenfield Project – Courtyard by Marriott Shilpakala Vedika Courtyard by Marriott Durgam Cher
Slide 10: Growth & Expansion Plans
\ , VICEROYHOTELS Growth & Expansion Plans
Slide 11: Growth & Expansion Plans
Growth & Expansion Plans Management has outlined a plan to invest ₹100+ Cr to renovate and upgrade existing properties in three phases Courtyard by Marriott Marriott Hyderabad Phase I Phase II Phase III 4 F&B outlets and Executive Lounge to be upgraded with added 6th and 7th Floor – 56 Guest Rooms 1
Slide 12: Courtyard by Marriott - Phase I
Courtyard by Marriott - Phase I SPA GYM Momo Cafe Studio Rooms Roof top bar overlooking swimming pool 11
Slide 13: Marriott Hyderabad - Phase II
Marriott Hyderabad- Phase II Convention Centre Render Image Render Image Render Image Render Image 12
Slide 14: Acquired Marriott Executive Apartments in Hyderabad
Acquired Marriott Executive Apartments in Hyderabad Consideration INR 206 Cr (excl. Stamp duty cost) Location SLN Terminus, Gachibowli, Hyderabad Keys 75 Executive Rooms (1,65,000 sq. ft) Land Share 2,400sq. Yds (approx.) CY25 Turnover INR 48.08 Cr (Calendar Year) CY25 EBITDA INR 21.45 Cr (operation
Slide 15: Investment Strategy
Investment Strategy Investment Strategy Meticulously Invest on Three Core Criteria GREEN FIELD PROJECT FINANCIAL VIABILITY Investing in innovative developments Ensuring every investment delivers with strong long-term growth potential strong financial sustainability and returns BROWN FIELD PROJECT LO
Slide 16: Experienced Promoter Pedigree
Experienced Promoter Pedigree
Slide 17: Key Management Personnel
Key Management Personnel Mr. Ravinder Reddy KONDA REDDY RAVINDER REDDY | Managing Director & CEO Mr. Ravinder Reddy Kondareddy, an accomplished BE (Electronics) graduate from RV College of Engineering, Bangalore, Karnataka, holds the esteemed positions of Managing Director and CEO. As a successful e
Slide 18: Key Management Personnel
Key Management Personnel Mr. S.P. Reddy SOLIPURAM PRABHAKAR REDDY| Non-Executive & Non-Independent Director Mr. S.P. Reddy is recognized as a versatile entrepreneur and investor with a diverse portfolio spanning the United States and India. His business interests include Information Technology, Life
Slide 19: Key Management Personnel
Key Management Personnel ANIRUDH REDDY KONDA REDDY| Non-Executive & Non-Independent Director Mr. Anirudh Reddy Konda Reddy combines a strong legal background with a legacy in real estate across Hyderabad, Kurnool, and Bangalore. A graduate of Jindal Global Law School and Maurer Law School (USA), he
Slide 20: Q1 FY27 Financial Performance
Q1 FY27 Financial Performance
Slide 21: Consolidated Financial Highlights Q1 FY27
Consolidated Financial Highlights Q1 FY27 ₹ in Lakhs Total Income EBITDA and EBITDA Margin (%) PAT and PAT Margin (%) 19.0% 26.3% -11.9% 3.2% Q4 FY26 70.6% 143.8% 4,519.4 1,178.9 200 144.9 100 2,645.3 0 482.2 -100 -200 -300 -302.3 FY26 -400 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 20
Slide 22: Standalone Financial Highlights Q1 FY27
Standalone Financial Highlights Q1 FY27 ₹ in Lakhs Total Income EBITDA and EBITDA Margin (%) PAT and PAT Margin (%) 19.0% 29.3% -11.9% 3.5% Q4 FY26 +36% 99.0% 3,593.0 959.7 200 115.4 2,645.3 100 0 482.2 -100 -200 -300 -302.3 FY26 -400 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 21
Slide 23: Consolidated Profit and Loss Statement
Consolidated Profit and Loss Statement ₹ in Lakhs Particulars Q1 FY27 Q1 FY26 YoY% Total Revenue 4,519.4 2,645.3 70.8% Total Expenditure 3,340.6 2,163.1 EBITDA 1,178.9 482.2 144.5% Margin to Total Income % 26.1% 18.2% Depreciation & amortisation 496.3 343.7 Finance Costs 544.9 100.6 Profit before in
Slide 24: Standalone Profit and Loss Statement
Standalone Profit and Loss Statement ₹ in Lakhs Particulars Q1 FY27 Q1 FY26 YoY% Total Revenue 3,593.0 2,645.3 35.8% Total Expenditure 2,633.3 2,163.1 EBITDA 959.7 482.2 99.0% Margin to Total Income % 26.7% 18.2% Depreciation & amortisation 413.6 343.6 Finance Costs 436.6 100.6 Profit before income
Slide 25: Revenue Breakup - Hotels
Revenue Breakup - Hotels ₹ in Lakhs Courtyard by Marriott & Marriott Hyderabad Rooms Revenue Food & Beverages Revenue 1,962.0 1,181.9 1,026.4 1,412.7 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27
Slide 26: Revenue Breakup - Executive Apartments
Revenue Breakup - Executive Apartments ₹ in Lakhs Marriott Executive Apartments Rooms Revenue Food & Beverages Revenue 854.1 351.9 327.4 705.4 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 25
Slide 27: Key Operational Metrics - Hotels
Key Operational Metrics - Hotels ADR (Rs.) Q1 FY27 Q1 FY26 YoY% Marriott 6,188 7,032 -12.01% Courtyard 5,985 6,645 -9.93% Combined 6,107 6,952 -12.15% Occupancy % Q1 FY27 Q1 FY26 YoY% Marriott 72.04% 59.96% 20.14% Courtyard 83.65% 38.31% 118.38% Combined 76.25% 53.65% 42.12% RevPar (Rs.) Q1 FY27 Q1
Slide 28: Key Operational Metrics - Executive Apartments
Key Operational Metrics - Executive Apartments ADR Occupancy RevPar 7.5% YoY 21.1% YoY 94% 13,342 12,417 83% 14,000 12,519 12,000 10,340 Q1 FY27 10,000 8,000 6,000 4,000 2,000 0 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 27
Slide 29: Annexures
WW VICEROY HOTELS Annexures
Slide 30: Key Operational Metrics
Key Operational Metrics ADR (₹) FY 2025-26 FY 2024-25 FY 2023-24 Marriott 7,328 6,864 6,752 Courtyard 7,633 6,758 6,616 Combined 7,402 6,834 6,707 Occupancy % FY 2025-26 FY 2024-25 FY 2023-24 Marriott 69.5% 69.40% 62.10% Courtyard 52.2% 72.60% 79.20% Combined 64.3% 70.30% 66.80% RevPar (₹) FY 2025-2
Slide 31: Consolidated Profit and Loss Statement
Consolidated Profit and Loss Statement ₹ in Lakhs Particulars FY 2025-26 FY 2024-25 FY 2023-24 Revenue from Operations 14,319.6 13,729.4 13,818.4 Total Expenditure 10,515.7 10,387.3 12,036.9 EBITDA 3,803.9 3,342.2 1,781.5 Margin to Total Income % 26.6% 24.3% 12.9% Other Income 652.9 353.2 103.7 Depr
Slide 32: Thank You
Viceroy Hotels Limited CIN: L55101TG1965PLC001048 MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUFG Pension & Market Services Ms. Pooja Swami pooja.swami@in.mpms.mufg.com pooja.swami@in.mpms.mufg.com Mr. Chirag Bhatiya chirag.bhatiya@in.mpms.mufg.com chirag.bhati