Eih Associated Hotels Limited · NSE:EIHAHOTELS
Eih Associated Hotels — Q3 FY2026 Earnings Presentation
19 slides from Eih Associated Hotels's earnings presentation, Feb 19, 2026
Slide 1: Submission of Presentation to Investors / Analysts (exchange cover letter)
19th February 2026 The National Stock Exchange of India BSE Limited Limited Corporate Relationship Dept. Exchange Plaza, 5th Floor 1st Floor, New Trading Ring Plot No.C/1, G Block Rotunda Building Bandra Kurla Complex Bandra (East) Phiroze Jeejeebhoy Towers Mumbai -400 051 Dalal Street, Fort, Mumbai
Slide 2: Investor Presentation: Q3FY26
EIH Limited EIH Associated Investors’ Conference Call Hotels Limited Quarter ended 30th June 2023 Investor Presentation : Q3FY26 1
Slide 3: Industry Performance
Industry Performance Q3 FY25-26 Q3 FY25-26 Q3 FY25-26 9M FY25-26 9M FY25-26 9M FY25-26 Occupancy ARR (Rs.) RevPAR Occupancy ARR (Rs.) RevPAR 66-68% 9,700-9,900 6,402-6,732 61%-64% 8,300-8,600 5,179-5,473 [+1-3% vs. PY] [+9-11% vs. PY] [+11-13% vs. PY] [+0-1 pp vs. PY] [+8-10% vs. PY] [+9-11% vs. PY]
Slide 4: RevPAR Growth of EIH Associated Hotels consistently higher than industry
RevPAR Growth of EIH Associated Hotels consistently higher than industry 18,000 16,000 14,000 12,000 Industry - FY26 10,000 Industry - FY25 Industry - FY24 8,000 EIHA - FY26 EIHA - FY25 6,000 EIHA - FY24 4,000 2,000 0 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 3 Source: HVS Anarock Report Janua
Slide 5: Operations
Operations Q3FY26 Operational Performance Classification | External 4
Slide 6: Q-o-Q RevPAR Movement
Q-o-Q RevPAR Movement Figures in INR Q3 Q3 Q3 Q3 14,093 12,890 12,054 11,260 10,286 9,275 9,118 6,415 6,402 5,571 5,862 5,427 4,955 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 5
Slide 7: Occupancy and ARR trends
Q3 ARR/Occupancy trends by month 81% 78% 70% 82% Occupancy 79% 67% FY26 Quarterly Occupancy & ARR FY25 76% 80% 76% 21,000 75% 19,000 70% 18,445 17,000 65% 15,000 15,900 October November December 60% 13,000 55% 11,000 50% 9,000 45% ARR ARR 7,000 40% 5,000 22,029 Q3 FY25 Q3 FY26 19,487 ARR 18,923 FY2
Slide 8: Room Revenue Trends
Room Revenue Trends 40 Cr 35 Cr 30 Cr Corporate 25 Cr Direct 20 Cr Leisure 15 Cr MICE 10 Cr 5 Cr 0 Cr Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 7
Slide 9: Financials
Financials Q3FY26 Growth in Financial Performance
Slide 10: Performance Snapshot
160 Performance Snapshot Figures in INR Crores Revenue EBITDA PAT 140 140 137 134 130 120 120 112 100 100 87 88 80 80 77 62 58 60 60 55 47 37 40 40 31 33 40 41 27 38 30 20 20 20 17 5 16 0 0 0 Q3FY19 Q3FY20 Q3FY21 Q3FY22 Q3FY23 Q3FY24 Q3FY25 Q3FY26 9
Slide 11: Strong Balance Sheet
Strong Balance Sheet Net Worth 537 565 463 397 345 332 319 Mar 31, 2020 Mar 31, 2021 Mar 31, 2022 Mar 31, 2023 Mar 31, 2024 Mar 31, 2025 Dec 31, 2025 284 Fund Position 270 193 158 91 82 59 Mar 31, 2020 Mar 31, 2021 Mar 31, 2022 Mar 31, 2023 Mar 31, 2024 Mar 31, 2025 Dec 31, 2025 Figures in INR Crore
Slide 12: Financial Statements
Financial Statements Q3FY26 11
Slide 13: Performance Highlights (Q3 Profit & Loss)
Performance Highlights STATEMENT OF PROFIT & LOSS ACCOUNT QTR 3 Figures in Rs Crores rounded to first decimal FY26 FY25 Revenue from Operations 129.5 133.0 Other Income 4.8 4.1 TOTAL INCOME (A) 134.3 137.1 2% Consumption 9.2 8.9 Employee Benefits 17.0 18.2 Power, Fuel & Light 5.0 6.2 Administrative
Slide 14: Performance Highlights (9M Profit & Loss)
Performance Highlights STATEMENT OF PROFIT & LOSS ACCOUNT 9M Figures in Rs Crores rounded to first decimal FY26 FY25 Revenue from Operations 256.6 268.3 Other Income 14.2 12.9 TOTAL INCOME (A) 270.7 281.2 4% Consumption 20.0 20.2 Employee Benefits 52.5 53.6 Power, Fuel & Light 15.4 18.9 Administrati
Slide 15: Business Footprint
Business Footprint st Period ended 31 December 2025 14
Slide 16: National presence
National presence 1. The Oberoi Rajvilas, Jaipur | 71 2 2. The Oberoi Cecil, Shimla | 75 1 3 1 2 4 1. Trident, Agra | 135 2. Trident, Jaipur | 132 (under renovation) 3. Trident, Udaipur | 142 784 4. Trident, Bhubaneshwar | 62 5 5. Trident, Chennai | 167 Total keys in India ROOMS
Slide 17: Projects Pipeline
Projects Pipeline Estimated Period of Name No. of Keys Capex Opening Trident Vishakhapatnam (New Hotel) 125 160 March 2027 Trident Jaipur (Renovation) 127 156 January 2027 Banquet at Trident Agra (New) N.A. 29 April 2027 Pipeline projects are subject to various risks and uncertainties beyond the Com
Slide 18: Disclaimer
Disclaimer This presentation has been prepared by EIH Associated Hotels Limited (“EIHA”) for informational purposes only. The information contained herein is based on sources believed to be reliable, but EIHA makes no representation or warranty, express or implied, as to its accuracy, completeness,
Slide 19: Thank You
THANK YOU
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