Grand Continent Hotels Ltd. · NSE:GCHOTELS
Grand Continent Hotels — H2 FY26 Earnings Presentation
39 slides from Grand Continent Hotels's earnings presentation, May 23, 2026
Slide 1: Regulation 30 cover letter to NSE
[Formerly Known As Grand Continent Hotels Private Limited] Date: 23.05.2026 To, The Manager- Listing Department, National Stock Exchange of India Limited, Exchange Plaza, Plot No. C/1, Block-G, Bandra - Kurla Complex, Bandra (E), Mumbai - 400051 SYMBOL: GCHOTELS ISIN: INE12E301017 Dear Sir/Madam, Su
Slide 2: Grand Continent Hotels Ltd. Investor Presentation H2 FY26 & FY26
Grand Continent Hotels Ltd. Investor Presentation | H2 FY26 & FY26
Slide 3: Disclaimer
Disclaimer This communication may contain statements that are or may be deemed to be “forward-looking statements” under applicable laws and regulations. These statements relate to future events or future financial or operational performance and involve known and unknown risks, uncertainties, assumpt
Slide 4: Agenda
Agenda Company Overview 04 Business Overview 07 Leadership Team 18 Industry Overview 21 Performance Highlights 25 Financial Overview 31 Way Ahead 36
Slide 5: Company Overview
N74 GRAND CONTINENT Company Overview
Slide 6: Grand Continent Hotels: Trusted Mid-Scale Brand For Quality and Comfort
Grand Continent Hotels: Trusted Mid-Scale Brand For Quality and Comfort • Founded in 2011 by Ramesh Shiva, an industry veteran with over two decades of experience, along with his wife Vidya Ramesh, Grand Continent Hotels began its journey with just 54 keys • As of FY26, GCH operates 29 hotels across
Slide 7: Growth Journey: Scaling a Hospitality Brand Over the Past Years
Growth Journey: Scaling a Hospitality Brand Over the Past 15 Years No. of Keys 1855 2010 - 2012 1769 2020 - 2022 • Set up a new corporate office at Koramangala 956 • Consolidated operations of Grand Continent Hotels Pvt. Ltd. 532 • Formed strategic collaboration with Sarovar 2023-2024 192 354 • Mr.
Slide 8: Business Overview
we GRAND CONTINENT Business Overview
Slide 9: Dual Operating Model
Dual Operating Model Franchise Model • Franchisors actively manage sales and marketing efforts, driving higher visibility, improved customer engagement, and Own Brand Model increased bookings across platforms • Franchisees benefit from the credibility and reach of well-established brands, gaining ac
Slide 10: Rapid Property Launches in Under 6 Months
Rapid Property Launches in Under 6 Months Driving High ROCE and Scalable Growth Advantages of Our Asset Light Model Faster Time to Market Cost-Effective Exit Strategy Shielded from Real Estate Cycles High ROCE & Faster Payback • Properties go live within 3–6 • Simplified exit process reduces • No as
Slide 11: Delivering Unrivaled Value and Exceptional Experiences to Customers
Delivering Unrivaled Value and Exceptional Experiences to Customers Well Designed Rooms Strategically Located Site Location Lalbagh Botanical ASC Golf Course Garden Tulip Inn Nexus Mall Regenta Inn Metro Station BTM Lake Authentic Food & Beverages Top Notch Services Other amenities available Confere
Slide 12: Showcasing 31 Properties Across 3 Countries
Showcasing 31 Properties Across 3 Countries As of 15th May’26 Golden Tulip Tirupati Tulip Inn, Koramangala Regenta Inn Grand Continent, Hebbal Grand Continent, Hosur Grand Continent, Gurugram Tirupati, Andhra Pradesh Bengaluru, Karnataka ORR, Bengaluru, Karnataka Hebbal, Bengaluru, Karnataka Hosur,
Slide 13: With 1850+ Keys and 900+ Employees (India only)
With 1850+ Keys and 900+ Employees (India only) As of 15th May’26 Regenta Inn Grand, Koramangala Regenta Inn 4th Block GCH, Mysuru GCH, Hi-tech City GCH, Malleswaram Bengaluru, Karnataka Bengaluru, Karnataka Mysuru, Karnataka Hyderabad, Telangana Bengaluru, Karnataka – 40 keys – 25 keys – 40 keys –
Slide 14: Grand Continent Premiere & Luxury Collection
Grand Continent Premiere & Luxury Collection As of 15 May’26 th GC Premiere , Banjara Hills GC Premiere, TP Road, Chennai GC Premiere, Mahabalipuram GC A Luxury Collection, Udaipur Mahabalipuram, Tamil Nadu Hyderabad, Telangana Chennai, Tamil Nadu – 42 keys Udaipur, Rajasthan – 58 keys – 72 keys – 5
Slide 15: International Properties of Grand Continent Hotels
International Properties of Grand Continent Hotels USA Holiday Inn & Suites, Springfield, Missouri, USA Dubai – 188-room modern hotel located near key universities & business hubs – Equipped with fitness center, indoor pool, business centre &board room – Strategically positioned with easy access to
Slide 16: Geographical Presence
Geographical Presence GURUGRAM BENGALURU HYDERABAD CHENNAI HOSUR UDAIPUR GOA MAHABALIPURAM MYSORE RAMESHWARAM TIRUPATI DWARKA USA Dubai SPRINGFIELD OMAHA NORTH PLATTE 15
Slide 17: Upcoming Hotels
Upcoming Hotels SOMNATH VARANASI AYODHYA BENGALURU (2 units at Yelahanka) JAIPUR VELLORE CHENNAI (ECR) GURUGRAM (Sector 15)
Slide 18: Key Brands
Key Brands Own Brand Grand Continent Grand Continent Grand Continent Grand Continent Grand Continent Grand Continent Grand Continent TP Rd, T Nagar Devanahalli Rameshwaram Morjim Dwarka Udaipur Gurugram Sec 45 Grand Country Stays Grand Continent Grand Continent Grand Continent Grand Continent Grand
Slide 19: Leadership Team
N'Z GRAND CONTINENT Leadership Team
Slide 20: Experienced and Passionate Top-Level Management
Experienced and Passionate Top-Level Management • Teamed up with Mr. Ramesh Shiva to found GCH in 2011, actively involved in both greenfield Vidya Ramesh projects and operations Whole-Time Director • Started her career with the hotel industry in 2005 and remain employed until 2011 • Deepthi is a cre
Slide 21: Strong Management Team with Deep Background Experience
Strong Management Team with Deep Background Experience Abhijeet Shrivastava Uma Jhawar Chandrasekaran Satish S Agrahar Shweta Suryavanshi COO Company Secretary VP - Procurement CFO VP – Human Resource Brings close to three decades of rich Finance professional with over 25 Qualified Company Secretary
Slide 22: Industry Overview
Industry Overview Note Impacts arising due to geo-political and/or any force-majeure factors have not been considered in these industry reports
Slide 23: Hospitality Industry Set for Robust Expansion
Hospitality Industry Set for Robust Expansion Sector Momentum Event Driven Demand Domestic Market Strength India’s hospitality sector is booming in 2025, building Major events like Maha Kumbh, international concerts, and Strong domestic travel, especially in Tier-2 and Tier-3 on 2024’s strong base a
Slide 24: Growth In Indian Hotel Industry
Growth In Indian Hotel Industry Short Term (2022-2027) Mid - Term (2027-2037) Long Term (2037-2047) 3,476 253 859 110 1504 372 150 65 253 859 143 487 1972 110 85 487 143 372 2022 2027 2027 2037 2037 2047 Tourism Hotel Tourism Hotel Tourism Hotel Total Contribution of Indian Hotel Industry to GDP (in
Slide 25: Mid-Value Hotels on the Rise
Mid-Value Hotels on the Rise Market Share by Hotel Segment (India) Occupancy Rates By Hotel Segment (%) 72% 25% 20% 68% 65% 20% 60% 35% Luxury Budget Mid-Value Upscale Luxury Upscale Mid-Value Budget 1. Mid-Value Hotels Lead Market Share - Mid-value hotels make up 35% of the hotel market, surpassing
Slide 26: Performance Highlights
Ny GRAND CONTINENT Performance Highlights
Slide 27: Stellar H2 FY26 & FY26 Performance (Consolidated)
Stellar H2 FY26 & FY26 Performance (Consolidated) H2 FY26 Revenue from Operations Adjusted EBITDA# PAT EPS ₹ 84.83 CR ₹ 21.48 CR ₹ 10.10 CR ₹ 4.05 108% 136% 129% 70 % YoY YoY YoY YoY FY26 Revenue from Operations Adjusted EBITDA# PAT EPS ₹ 140.53 CR ₹ 27.96 CR ₹ 12.41 CR ₹ 4.98 94% 41 % 17% -13% YoY
Slide 28: Management Commentary
Management Commentary Grand Continent Hotels delivered another blockbuster half year H2-FY26. As on 15th May 2026, GCH is operating 30 leased hotels across India (12 cities), USA (3 cities) with about 1725 keys. Apart from the grand opening of its’ 25th property in Udaipur – our first property in th
Slide 29: Key Financial Highlights
Key Financial Highlights Total Income (₹ Cr) Adjusted EBITDA (₹ Cr)# PAT (₹ Cr) 107.45% 136.04% 129.02% 85.82 21.48 10.1 57.19 6.22 41.37 10.7 9.1 4.41 31.86 6.49 2.31 H1 FY25 H2 FY25 H1 FY26 H2 FY26 H1 FY25 H2 FY25 H1 FY26 H2 FY26 H1 FY25 H2 FY25 H1 FY26 H2 FY26 16.75% 41.21% 95.29% 27.96 12.41 143
Slide 30: Performance By Segment: India FY26
Performance By Segment: India FY26 Revenue Unit Unit Occupancy ARR Maturity Business Segment Keys (₹cr) EBITDA (₹cr) EBITDA % % (₹) Mature Business 703 76.58 21.55 28.1% 73% 3568 Leisure 164 17.51 1.38 7.9% 50% 4605 Spiritual 88 13.00 1.20 9.2% 89% 3954 Mature 955 107.09 24.13 22.5% 70% 3754 New Bus
Slide 31: Segment Occupancy: India FY26
Segment Occupancy: India FY26 India: Segment Occupancy 94% 92% 86% 86% 87% 85% 83% 82% 80% 79% 76% 76% 77% 75% 75% 73% 69% 69% 66% 65% 66% 63% 64% 63% 57% 52% 49% 49% 47% 46% 44% 41% 40% 41% 38% 38% APR-25 MAY-25 JUN-25 JUL-25 AUG-25 SEP-25 OCT-25 NOV-25 DEC-25 JAN-26 FEB-26 MAR-26 Business Leisure
Slide 32: Financial Overview
we GRAND CONTINENT Financial Overview
Slide 33: Income Statement Overview
Income Statement Overview H2/26-o-H1/26 FY26-o- Particulars (Rs. Crs.) H2 FY26 H1 FY26 H2 FY25 FY 26 FY25 (%) FY25 (%) Income from operations 85 56 41 141 73 Other income 1 1 0 2 - Total income 86 57 41 50.1% 143 73 95.9% Employee Cost 16 11 6 27 12 Other Expenses 54 39 26 94 41 Total Expenditure 70
Slide 34: Balance Sheet Overview
Balance Sheet Overview Rs. (in Crs.) Rs. (in Crs.) As on Mar’26 As on Mar’25 As on Mar’26 As on Mar’25 Total Equity & Liabilities Total Assets Shareholders Funds 127 113 Non Current Assets 147 86 Share Capital 25 25 Property, plant & Equipment 84 62 Other Equity 101 88 Capital work-in-progress 5 0 N
Slide 35: Key Financial Highlights – Balance Sheet
Key Financial Highlights – Balance Sheet Debt/Equity Current Ratio 4 3.74 0.8 3.5 3 2.5 2 1.5 1 1.28 1.23 0.1 0.2 0.5 0 FY24 FY25 FY26 FY24 FY25 FY26 ROE ROCE 12% 10% 9% 10% 15% 14% 8% 14% 6% 4% 4% 2% 0% FY24 FY25 FY26 FY24 FY25 FY26
Slide 36: Performance Metrics
Performance Metrics ARR (Rs.) and Occupancy (%) Segment Revenue Share 4100 4000 68% 3900 61% 3800 1% 3% 3700 Economy 3600 66% 37% Mid-priced 3500 3968 3830 59% Upper Mid-Priced 3400 Entry Luxury 3300 3410 3200 3100 FY24 FY25 FY26 ARR Occ % Segment Revenue Share Total Properties (Nos.) 29 20 11% 17%
Slide 37: Way Ahead
Ny GRAND CONTINENT Way Ahead
Slide 38: Way Ahead – Journey over next 2 years
Way Ahead – Journey over next 2 years Geographical expansion Adopt strategy Portfolio growth target India: North, West to attain 3000 keys by FY’28 International: USA, UAE Business : Leisure : Spiritual mix 60:15:25 Company is shaping future-ready, Aims to improve inclusive workforce through agile m
Slide 39: Thank You
Thank You For Further details reach out to Ms. Uma Jhawar Company Secretary & Compliance Officer cs@grandcontinenthotels.com
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