Grand Continent Hotels Ltd. · NSE:GCHOTELS
Grand Continent Hotels — H1 FY26 Earnings Presentation
37 slides from Grand Continent Hotels's earnings presentation, Nov 19, 2025
Slide 1: Cover letter to NSE for Investor Presentation
[Formerly Known As Grand Continent Hotels Private Limited] Date: 19.11.2025 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 H1 FY26
Grand Continent Hotels Ltd. Investor Presentation | H1 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 16 Industry Overview 19 Performance Highlights 23 Financial Overview 29 Way Ahead 34
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 on date, GCH operates 25 hotels across
Slide 7: Growth Journey: Scaling a Hospitality Brand Over the Past 13+ Years
Growth Journey: Scaling a Hospitality Brand Over the Past 13+ Years No. of Keys 2010 - 2012 1178 2020 - 2022 956 • Set up a new corporate office at Koramangala • Consolidated operations of Grand Continent 532 Hotels Pvt. Ltd. 354 • Formed strategic collaboration with Sarovar 2023-2024 138 192 • 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 25 Properties Across 12 Vibrant Cities
Showcasing 25 Properties Across 12 Vibrant Cities As of 15th Nov’25 Golden Tulip Tirupati Tulip Inn, Koramangala Regenta Inn Grand Continent, Hebbal Grand Continent, Hosur Tirupati, Andhra Pradesh Bengaluru, Karnataka ORR, Bengaluru, Karnataka Hebbal, Bengaluru, Karnataka Hosur, Tamil Nadu – 88 keys
Slide 13: With Over 1281 Keys and 900+ Employees
With Over 1281 Keys and 900+ Employees As of 15th Nov’25 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 – 80 keys –
Slide 14: Grand Continent Premiere & Luxury Collection
Grand Continent Premiere & Luxury Collection As of 15 Nov’25 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: New Hotels Launching Soon
New Hotels Launching Soon Grand Continent Premier Grand Continent Grand Continent Premier Grand Continent Grand Continent Hotel Ayodhya Vellore Jaipur Gurgaon Dubai
Slide 16: Key Brands
Key Brands Own Brand Grand Continent, T Nagar Chennai Grand Continent, Banjara Hyderabad Grand Continent Grand Continent, Morjim Grand Continent, Grand Continent, Grand Country Stays, Hi-Tech City Devanahalli Gachibowli Bannerghatta Rd Owned and registered brand Franchise Partners Current Properties
Slide 17: Leadership Team
N'Z GRAND CONTINENT Leadership Team
Slide 18: 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 19: Strong Management Team with Deep Background Experience
Strong Management Team with Deep Background Experience Abhijeet Shrivastava Aneesh Hosangadi Mithun Jayaraman Uma Jhawar Sanjay Das COO Company Secretary President – Operations Group Financial Controller CFO Brings close to three decades of rich Qualified Company Secretary and Hotelier with close to
Slide 20: Industry Overview
N74 GRAND CONTINENT Industry Overview
Slide 21: 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 22: 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 23: 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 24: Performance Highlights
Ny GRAND CONTINENT Performance Highlights
Slide 25: Stellar H1 FY26 Performance
Stellar H1 FY26 Performance Total Revenue ₹ 57.19 Cr EBITDA EBITDA Margin ₹ 6.49 Cr 11.34 % PAT PAT Margin ₹ 2.39 Cr 4.18 %
Slide 26: Management Commentary
Management Commentary The first half of FY26 has been a period of growth and investments to manage growth. Grand Continent Hotels delivered a revenue of ₹57.19cr, an increase of 79% over the similar period of FY25. As of 15th November 2025, we have a portfolio of 25 hotels (~1300 keys) across India
Slide 27: Key Financial Highlights
Key Financial Highlights Total Income (₹ Cr) EBITDA (₹ Cr) & EBITDA Margin PAT (₹ Cr) & PAT Margin 79% 11.25 57.19 6.8 8.5 40.78 6.49 4.4 31.84 2.39 H1 FY25 H2 FY25 H1 FY26 H1 FY25 H2 FY25 H1 FY26 H1 FY25 H2 FY25 H1 FY26 37.2% 31.6% 26.4% 6.3% 13.1% 14.7% 132% 159% 72.62 94% 10.67 19.18 31.24 9.86 4
Slide 28: Performance By Segment - H1 FY26
Performance By Segment -H1 FY26 (Rs. In Cr.) Unit Unit Maturity Business Segment Keys Total Revenue EBITDA EBITDA -% Mature Business 545 31.2 9.6 30.8% Leisure 164 6.9 -1.9 (26.9%) Spiritual 88 6.0 1.2 20.5% Mature 797 44.1 9.0 20.3% New Business 341 11.3 0.2 1.9% Spiritual 40 0.3 0.0 10.2% New 381
Slide 29: Occupancy By Segment - H1 FY26
Occupancy By Segment -H1 FY26 100% 90% 80% 70% 60% 50% 85% 87% 84% 40% 80% 79% 74% 72% 70% 30% 59% 52% 46% 48% 45% 20% 39% 40% 37% 38% 30% 10% 0% Apr 25 May 25 Jun 25 Jul 25 Aug 25 Sep 25 Apr 25 May 25 Jun 25 Jul 25 Aug 25 Sep 25 Apr 25 May 25 Jun 25 Jul 25 Aug 25 Sep 25 Leisure Mature New
Slide 30: Financial Overview
we GRAND CONTINENT Financial Overview
Slide 31: Income Statement Overview
Income Statement Overview Particulars (Rs. Crs.) H1 FY26 H2 FY25 HY-o-HY (%) FY25 FY24 Y-o-Y (%) Income from operations 56 41 73 31 Other income 1 0 - 0 Total income 57 41 40.2% 73 31 132.5% Employee Cost 11 6 12 5 Other Expenses 39 26 41 16 Total Expenditure 51 32 57.1% 53 21 150.1% EBITDA 6 9 -23.
Slide 32: Balance Sheet Overview
Balance Sheet Overview Rs. (in Crs.) Rs. (in Crs.) As on Sep’25 As on Mar’25 As on Sep’25 As on Mar’25 Total Equity & Liabilities Total Assets Shareholders Funds 116 113 Non Current Assets 120 86 Share Capital 25 25 Property, plant & Equipment 73 62 Other Equity 91 88 Capital work-in-progress 2 0 No
Slide 33: Key Financial Highlights – Balance Sheet
Key Financial Highlights – Balance Sheet Debt/Equity Working Capital (Days) 0.8 96 42 14 0.2 0.1 FY24 FY25 H1 FY26 FY24 FY25 H1 FY26
Slide 34: Performance Metrics
Performance Metrics ARR (Rs.), (Rs.), RevPAR RevPAR(Rs.) (Rs.)and andOccupancy Occupancy(%) (%) Segment-wise Revenue(FY25) Segment-wise Revenue (H1 FY26) 1.00% 4500 68% 4000 3830 3648 3410 66% 66% 3500 3000 64% 24.00% 2498 2447 2500 2189 61% 62% 2000 1500 60% 60% 75.00% 1000 58% 500 0 56% FY24 FY25
Slide 35: Way Ahead
Ny GRAND CONTINENT Way Ahead
Slide 36: Way Ahead – Journey over next 3 years
Way Ahead – Journey over next 3 years Geographical expansion Add international Adopt strategy Company has initiated expansion into destinations to change Business : Plan to grow portfolio West and North. such as UAE, SEA etc. Leisure : Spiritual mix ~3x from current base Dwaraka & Udaipur are live;
Slide 37: Thank You
Thank You For Further details reach out to Investor Relations Advisors Adfactors Investor Relations Ms. Uma Jhawar Ms. Shrusti Jain Ms. Nishita Bhatt cs.uma@grandcontinenthotels.com shrusti.jain@adfactorspr.com nishita.bhatt@adfactorspr.com
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