Kamat Hotels (india) Ltd · NSE:KAMATHOTEL
Kamat Hotels (india) — Q3 FY2026 Earnings Presentation
21 slides from Kamat Hotels (india)'s earnings presentation, Feb 3, 2026
Slide 1: Submission of Investors Presentation to stock exchanges
February 03, 2026 To, To, Listing Department Listing Department Bombay Stock Exchange Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Bandra –Kurla Complex, Mumbai - 400001. Bandra (E), Mumbai – 400051. Code: 526668 Symbol: KAMA
Slide 2: Earnings Presentation Q3/9M-FY26
EARNINGS P R ES E N T A T I O N Q3/9M-FY26
Slide 3: Snapshot
2 SNAPSHOT 24 Properties 9 New Properties ARR at group level 7+ Decades 2100+ Keys 700+ Keys in INR 6,400 of Presence in India pipeline 9 States / U.T 50 % Occupancy 5 Brands 3 States 2 Brands rate Brand Loyalty Significant 3rd Debt reduced (65% of our sales Improvement Generation substantially sinc
Slide 4: Company Overview
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Slide 5: Company Overview
4 COMPANY OVERVIEW Operational Revenue (INR Mn) & EBITDA Margins (%) 3,570 • Kamat Hotels (India) Limited (KHIL) was incorporated on March 21, 1986, 2,951 3,043 by Dr. Vithal Venketesh Kamat and currently is being successfully lead by 2,755 3rd generation hotelier Mr. Vishal Vithal Kamat 36.87% • Op
Slide 6: Board Members and Core Management Team
5 BOARD MEMBERS AND CORE MANAGEMENT TEAM Ms. Vidita Vithal Kamat, Dr Vithal Venketesh Kamat, Mr Vishal Vithal Kamat, Non-Executive Mr Sanjeev Rajgarhia, Mr Vilas Ramchandra Executive Chairman and Executive Director Independent Director Koranne Non-Independent Director Managing Director Independent D
Slide 7: Portfolio of the Brands
6 PORTFOLIO OF THE BRANDS Launched in Launched in No. of years 27+ 16+ 12+ July 2023 July 2024 Market Segment Premium Premium Mid-Premium Mid-Premium Premium No. of Properties 10 2 9 2 1 No. of Keys 1,309 91 609 73 21 Free Hold Hotels (Own) 2 - - - - Leased Hotels 5 1 5 2 - Revenue Share Hotels 2 1
Slide 8: Presence Across India
7 PRESENCE ACROSS INDIA Orchid Manali Orchid Rishivan Orchid Shimla Orchid Chandigarh IRA Noida Orchid Jamnagar IRA Ayodhya IRA by Orchid, Dwarka IRA Sambhaji Nagar IRA Nashik Orchid Mumbai Ira Bhubaneshwar IRA Mumbai Lotus Resorts Konark Orchid Panchgani Mahodadhi Palace Puri Orchid Lonavala Orchid
Slide 9: Leveraging Strengths for Future Growth
8 LEVERAGING STRENGTHS FOR FUTURE GROWTH Our Strengths & Capabilities Strategy Going Forward Unique set of properties from business hotels to luxurious Continue looking for prospective properties to provide plethora Diverse Portfolio resorts and iconic leisure heritage properties of options for all
Slide 10: KHIL 3.0: Future Strategy
9 KHIL 3.0: FUTURE STRATEGY No. of States No. of Properties No. of Keys 7 12 19 26 1,800+ 2,500+ (FY 2025) KHIL 3.0 (FY 2026) (FY 2025) KHIL 3.0 (FY 2026) (FY 2025) KHIL 3.0 (FY 2026) Average Room Rate (INR) Revenue (INR Mn) Debt (INR Mn) 6,500 7,500 3,700 4,000 1,050 500 (FY 2025) KHIL 3.0 (FY 2026
Slide 11: Outlook
10 OUTLOOK Focus on Topline growth through newer projects in pipeline Enhancing unit level operation efficiency by focussing on Electricity, Labour & operating expenses Focus on Digitisation and strengthen its digital media sales and online marketing Further strengthen the Brand portfolio and presen
Slide 12: Q3/9M-FY26 Financial Overview
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Slide 13: Q3/9M-FY26 Consolidated Performance
12 Q3/9M-FY26 CONSOLIDATED PERFORMANCE Revenue (INR Mn) Revenue (INR Mn) Growth: 1,055 1,177 2,755 Growth: 751 • Y-o-Y: 11.6% 2,646 • Y-o-Y: 4.1% • Q-o-Q: 56.7% Q3FY25 Q2FY26 Q3FY26 9M-FY25 9M-FY26 EBITDA (INR Mn) EBITDA (INR Mn) Growth: 442 390 799 649 Growth: 79 • Y-o-Y: (11.8)% • Y-o-Y: (18.8)% Q
Slide 14: Key Operational Metrics
13 KEY OPERATIONAL METRICS ARR Q3-FY26 Q3-FY25 Y-o-Y Q2-FY26 Q-o-Q Orchid 6,667 6,581 1% 5,979 12% Ira 5,717 5,748 (1)% 4,749 20% Lotus 6,445 6,682 (4)% 5,331 21% Fort JadhavGADH 9,166 9,057 1% 8,286 11% Occupancy Rate (%) Q3-FY26 Q3-FY25 Y-o-Y Q2-FY26 Q-o-Q Orchid 58% 64% (9)% 47% 23% Ira 72% 71% 1
Slide 15: Upcoming Properties
14 UPCOMING PROPERTIES Region Brand Type Number of Rooms Opening Date Gwalior Orchid Leased 50 March 2026 Dehradun Orchid Leased 96 September 2026 Bhavnagar Ira by Orchid Leased 61 May 2026 Nashik Orchid Managed 57 September 2026 Rishikesh Orchid Revenue Sharing 44 September 2027 Puri Orchid Leased
Slide 16: Quarterly Consolidated Financial Performance
15 QUARTERLY CONSOLIDATED FINANCIAL PERFORMANCE INCOME STATEMENT (INR Mn) Q3-FY26 Q3-FY25 Y-o-Y Q2-FY26 Q-o-Q Operational Income 1,177 1,055 11.6% 751 56.7% Total Expenses 787 613 28.4% 672 17.1% EBITDA 390 442 (11.8)% 79 394 % EBITDA Margins (%) 33.14% 41.90% (876) Bps 10.52% 2262 Bps Depreciation
Slide 17: YTD Consolidated Financial Performance
16 YTD CONSOLIDATED FINANCIAL PERFORMANCE INCOME STATEMENT (INR Mn) 9M-FY26 9M-FY25 Y-o-Y Operational Income 2,755 2,646 4.1% Total Expenses 2,106 1,847 14.0% EBITDA 649 799 (18.8)% EBITDA Margins (%) 23.56% 30.20% (664) Bps Depreciation 205 145 41.4% Finance Cost 188 247 (23.9)% Other Income 54 57
Slide 18: Historical Consolidated Financial Performance
17 HISTORICAL CONSOLIDATED FINANCIAL PERFORMANCE INCOME STATEMENT (INR Mn) FY23 FY24 FY25 9M-FY26 Operational Income 2,951 3,043 3,570 2,755 Total Expenses 1,863 2,135 2,523 2,106 EBITDA 1,088 909 1,047 649 EBITDA Margins (%) 36.87% 29.87% 29.33% 23.56% Depreciation 155 177 198 205 Finance Cost 221
Slide 19: Historical Consolidated Financial Highlights
18 HISTORICAL CONSOLIDATED FINANCIAL HIGHLIGHTS Operational Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 3,129 3,570 1,116 50.00% 1,047 45.00% 106.03% 2,951 3,043 909 2,755 40.00% 35.00% 36.87% 649 30.00% 29.87% 29.33% 25.00% 23.56% 14.72% 20.00% 15.00% 13.05%
Slide 20: Disclaimer
19 DISCLAIMER Kamat Hotels (India) Limited Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinion
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