Brigade Hotel Ventures Limited · NSE:BRIGHOTEL
Brigade Hotel Ventures — Q1 FY2026 Earnings Presentation
22 slides from Brigade Hotel Ventures's earnings presentation, Aug 11, 2025
Slide 1: Exchange filing letter: Investor Presentation Q1 FY26
Ref: BHVL/NSEBSE/IP/11082025 August 11, 2025 Listing Department Department of Corporate Services – Listing National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G Phiroze Jeejeebhoy Towers Bandra Kurla Complex Dalal Street Bandra (E), Mumbai – 400 051 Mumbai – 400 001 Re.:
Slide 2: Investor Presentation - Q1 FY 2026
BRIGADE HOTEL VENTURES LIMITED CIN - U74999KA2016PLC095986 Investor Presentation - Q1 FY 2026 1
Slide 3: Our Presence
Our Presence Existing 151 Grand Mercure Ahmedabad GIFT City 9 Hotels 1,604 Keys Under Planning 9 Hotels ~1,700 Keys 126 Grand Mercure Bangalore 272 Holiday Inn Bengaluru Racecourse 129 Exploring high growth segments Holiday Inn Express & Suites 230 Bengaluru OMR Sheraton Grand Bangalore at 202 • Lei
Slide 4: IPO Highlights
IPO Highlights Oversubscribed IPO at 3.1x along with Pre-IPO placement to 360- One Alternates Asset Management Limited Brigade Hotel Ventures Limited; NSE: BRIGHOTEL | BSE: 544457 Promoter owns 74.09% post IPO, ensuring long term alignment and strategic support Listing Date 31st July 2025 Use of IPO
Slide 5: Business Snapshot
BUSINESS SNAPSHOT
Slide 6: Q1 FY 26 Performance Highlights
Q1 FY 26 Performance Highlights Total Income (₹ Mn) EBITDA (₹ Mn) EBITDA Margin % 1,250 1,022 439 334 418 32.9% 33.5% 336 721 627 Q1 FY 2025 Q1 FY 2026 Q1 FY 2025 Q1 FY 2026 Q1 FY 2025 Q1 FY 2026 Room F&B Other Total Income: 22% YoY 24 % YoY 56 bps YoY Room: 15 % YoY F&B: 32% YoY 5
Slide 7: PAT Positive in Q1 FY 26
PAT Positive in Q1 FY 26 Lower leverage and robust operating efficiencies PAT Positive (₹ Mn) 71.6 PAT Improvement primarily driven by • ₹ 82 Mn due to steady growth in business ₹129 Mn momentum resulting in EBITDA expansion • ₹ 82 Mn due to reduced tax expense • ₹ -35 Mn due to increase in deprecia
Slide 8: Q1 FY 26 Same Store Performance
Q1 FY 26 Same Store Performance ARR (₹) Occ (%) RevPAR (₹) 0.5% 11.2% 11.8% 74.6% 75.1% 6,958 5,226 6,260 4,673 Q1 FY 2025 Q1 FY 2026 Q1 FY 2025 Q1 FY 2026 Q1 FY 2025 Q1 FY 2026 Note: Same store excludes ibis Styles Mysuru since it was officially launched in Q3 FY 2025 7
Slide 9: Q1 FY 26 Geography wise Performance
Q1 FY 26 Geography wise Performance Portfolio Level Q1 FY 25 Q1 FY 26 YOY % Same Store* FY 2025 YOY % 1. Average Room Rate (₹) Bengaluru 7,353 8,223 11.8% 11.8% 7,979 Others 4,992 5,324 6.6% 10.2% 5,376 Combined 6,260 6,761 8.0% 11.2% 6,694 2. Occupancy (%) Bengaluru 78.1% 78.3% +0.2 pp +0.2 pp 79.8
Slide 10: Growth Strategy
GROWTH STRATEGY
Slide 11: Upcoming Pipeline – Target to double our portfolio
Upcoming Pipeline – Target to double our portfolio Sl. No. Project Keys (Approx. ) Location 1 Fairfield by Marriott Bengaluru International Airport 224 Bengaluru International Airport 2 Fairfield by Marriott Bengaluru at Brigade Valencia 151 Near Electronic City, Bengaluru 3 Grand Hyatt Chennai ECR
Slide 12: Upcoming Key Projects (1/3)
Upcoming Key Projects (1/3) InterContinental Hyderabad Brigade Gateway Artist Impression Grand Hyatt Chennai ECR Artist Impression Artist Impression Grand Hyatt Chennai ECR Sea View Note: The above rendered images shown are just for reference purpose only. The design, shape and size of the hotels sh
Slide 13: Upcoming Key Projects (2/3)
Upcoming Key Projects (2/3) Arrival Jetty Artist Impression The Ritz - Carlton Vaikom Island Kochi Artist Impression Artist Impression Villa Journey Note: The above rendered images shown are just for reference purpose only. The design, shape and size of the hotels shown above may differ basis final
Slide 14: Upcoming Key Projects (3/3)
Upcoming Key Projects (3/3) Fairfield by Marriott Bengaluru International Airport Fairfield by Marriott Bengaluru Brigade Valencia Artist Impression Artist Impression Note: The above rendered images shown are just for reference purpose only. The design, shape and size of the hotels shown above may d
Slide 15: Operational Efficiencies
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Slide 16: Our Journey to Sustainability
Our Journey to Sustainability Green Buildings Energy Management E-Mobility 9 20% or more Renewable Energy 8 of 9 operational hotels 67% Hotels saving in Energy, have EV charging stations Water and Consumption Q1 FY26 reduction in 27% of our transport fleet as embodied carbon (as compared to 50% in Q
Slide 17: Operating Performance
Operating Performance Operating Expenses as % of Operating Revenue Utilities as % of Operating Revenue 7.3% 67% 67% 5.8% Q1 FY 25 Q1 FY 26 Q1 FY 25 Q1 FY 26 Staff to Room Ratio Employee cost as % of Operating Revenue 0.74 0.75 19.0% 19.9% Q1 FY 25 Q1 FY 26 Q1 FY 25 Q1 FY 26 16
Slide 18: Financial KPIs
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Slide 19: Consolidated Statement of Profit & Loss – Q1 FY26
Consolidated Statement of Profit & Loss – Q1 FY26 Particulars (₹ Millions) Q1 FY26 Q1 FY25 YoY% Q4 FY25 QoQ% FY25 Total Income 1,250 1,022 22.4% 1,350 -7.4% 4,707 Total Expenditure 1,154 973 18.7% 1,171 -1.7% 4,262 EBITDA 418 336 24.4% 512 -17.5% 1,669 EBITDA Margin % 33.4% 32.9% 0.5% 37.9% - 35.5%
Slide 20: Consolidated Profit & Loss Statement – 3 Year Trend
Consolidated Profit & Loss Statement – 3 Year Trend Key performance indicators (₹ Millions) Q1 FY 2026 FY 2025 FY 2024 FY 2023 Total income 1,250 4,707 4,049 3,564 Total income growth (%) 22.4% 16.3% 13.6% NA Revenue from operations 1,242 4,683 4,017 3,502 Revenue Growth (%) 22.0% 16.6% 14.7% NA F&B
Slide 21: Disclaimer
Disclaimer This presentation has been prepared by Brigade Hotel Ventures Limited (BHVL) solely for informational purposes. It does not constitute, and should not be construed as, a prospectus, offering circular, offering memorandum, or an offer or solicitation to purchase or subscribe to any securit
Slide 22: Thank you
Thank you 21
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