Kamat Hotels (india) Ltd · NSE:KAMATHOTEL
Kamat Hotels (india) — Q1 FY27 Earnings Presentation
25 slides from Kamat Hotels (india)'s earnings presentation, Aug 11, 2026
Slide 1: Submission of Investor Presentation Q1-FY2026-27 to exchanges
August 11, 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: KAMATH
Slide 2: Earnings Presentation Q1 - FY27
EARNINGS PRESENTATION Q1 - FY27
Slide 3: Snapshot
SNAPSHOT ARR at group level 7+ 24 7 Decades Properties New Properties INR 5,678 of Presence in India 1,950+ Keys 620+ Keys in pipeline Occupancy 9 States / U.T. 5 States 5 Brands 1 Brand 66% Brand Loyalty Significant 3rd Debt (61% of our sales come Improvement Generation substantially reduced from r
Slide 4: Q1-FY27 Financial Overview
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Slide 5: Q1-FY27 Consolidated Performance
Q1-FY27 CONSOLIDATED PERFORMANCE All Figures are in (INR Mn) Revenue * EBITDA ** & EBITDA Margins (%) 905 826 246 Growth : 181 Growth: • Y-o-Y: 10% 27% • Y-o-Y: 36% 22% Q1FY26 Q1FY27 Q1-FY26 Q1-FY27 PAT 97 Growth: 43 11% 5% • Y-o-Y: 126% Q1-FY26 Q1-FY27 *,** Note: On a same-store basis, excluding th
Slide 6: Key Operational Metrics
KEY OPERATIONAL METRICS ARR (INR) Q1-FY27 Q1-FY26 Y-o-Y Orchid 6,020 6,338 (5)% IRA by Orchid 4,058 5,416 (25)% Lotus 5,816 5,514 6% Fort JadhavGADH 8,560 8,051 6% Occupancy Rate (%) Q1-FY27 Q1-FY26 Y-o-Y Orchid 70% 56% 25% IRA by Orchid 62% 74% (16)% Lotus 65% 59% 10% Fort JadhavGadh 32% 30% 7% Rev
Slide 7: Business Highlights
BUSINESS HIGHLIGHTS 1. Opened IRA by Orchid, Bhavnagar, a 50-key leased property, strengthening KHIL’s presence in Gujarat and catering to business, leisure and pilgrimage demand. 2. Signed an agreement to manage a 63-key Orchid hotel in Dwarka, Gujarat, with the property expected to be operational
Slide 8: Quarterly Consolidated Financial Performance
QUARTERLY CONDOLIDATED FINANCIAL PERFORMANCE INCOME STATEMENT (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Operational Income 905 826 10% Total Expenses 659 645 2% EBITDA 246 181 36% EBITDA Margins (%) 27% 22% 530 Bps Depreciation 77 64 20% Finance Cost 59 60 (2)% Other Income 26 18 44% Profit before share of pro
Slide 9: Consolidated Quarterly Financial Performance
CONSOLIDATED QUARTERLY FINANCIAL PERFORMANCE All Figures are in (INR Mn) Operational Revenue EBITDA & EBITDA Margins (%) 905 826 738 231 246 696 181 33% 132 27% 22% 18% Q1-FY24 Q1-FY25 Q1-FY26 Q1-FY27 Q1-FY24 Q1-FY25 Q1-FY26 Q1-FY27 PAT & PAT Margins (%) 97 11% 43 5% 11 11 2% 1% Q1-FY24 Q1-FY25 Q1-F
Slide 10: Historical Consolidated Financial Highlights
HISTORICAL CONSOLIDATED FINANCIAL HIGHLIGHTS All Figures are in (INR Mn) Operational Revenue EBITDA & EBITDA Margins (%) PAT & PAT Margins (%) 3,856 1,047 3,570 909 968 3,043 448 466 30% 29% 386 25% 27% 15% 13% 905 246 10% 11% 97 FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 D
Slide 11: Strategic Overview
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Slide 12: Upcoming Properties
UPCOMING PROPERTIES Region Brand Type Number of Rooms Opening Date Gwalior Orchid Leased 50 November 2026 Dehradun Orchid Leased 96 December 2026 Dwarka Orchid Managed 63 December 2026 Nashik Orchid Managed 57 December 2026 Rishikesh Orchid Revenue Sharing 44 March 2027 Mandavi Kutch Orchid Managed
Slide 13: Outlook
OUTLOOK Focus on Topline growth through Optimal REVPAR and newer projects in pipeline Enhancing unit level operation efficiency by focusing cost optimization Focus on Digitization and strengthen its digital media sales and online marketing Further strengthen the Brand portfolio, leveraging distribut
Slide 14: Strengths-Led Growth Strategy
STRENGTHS-LED GROWTH STRATEGY OUR CORE STRENGTHS Diverse Portfolio Strong F&B Brands Orchid Brand Reach Customer-Centricity Cost Efficiency Where Every Stay Tells a Story Culinary Experiences. Present in 9+ States. Feedback-Driven Excellence Conservation-Driven Savings Business Hotels | Luxury Resor
Slide 15: Company Overview
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Slide 16: Company Overview
COMPANY OVERVIEW Operational Revenue (INR Mn) & EBITDA Margins (%) • Kamat Hotels (India) Limited (KHIL) was incorporated on 3,856 March 21, 1986, by Dr. Vithal Venketesh Kamat and currently is 3,570 being successfully lead by 3rd generation hotelier Mr. Vishal Vithal 3,043 Kamat 30% 29% • Operates
Slide 17: Presence Across India
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 Orchid Panchgani Lotus Resorts Konark Orchid Lonavala Mahodadhi Palace Puri Orchid Pune IRA Hyd
Slide 18: Brand Portfolio
BRAND PORTFOLIO Spee tray", Lorus RE esoRTs BYORCHDHes ~ Toyam FORCHO | ravaADH
Slide 19: Strategic Brand Portfolio
STRATEGIC BRAND PORTFOLIO The Orchid | IRA by Orchid| Asia's First Ecotel Chain Mid Scale Premium Hotels Rooted in Sustainability, Reaching for Excellence . Next-Gen Hospitality for the Smart Traveller Our Locations: Rapidly Expanding Across: Mumbai | Pune | Chandigarh | Rishikesh | Metros | Pilgrim
Slide 20: Brand-wise Property Portfolio
BRAND-WISE PROPERTY PORTFOLIO 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 91 464 73 21 Free Hold Hotels 2 - - - - (Own) Leased Hotels 4 1 5 2 - Revenue Share 2 1 2 -
Slide 21: Board Members
BOARD MEMBERS Dr. Vithal Venketesh Kamat, Mr. Vishal Vithal Kamat, Ms. Vidita Vithal Kamat, Mr. Sanjeev Rajgarhia, Mr. Vilas Ramchandra Executive Chairman and Executive Director Non-Executive Non- Independent Director Koranne, Managing Director Independent Director Independent Director Dr. Vithal Ve
Slide 22: Board Members
BOARD MEMBERS Mrs. Harinder Pal Kaur, Mr. Ramnath P. Sarang, Mr. Tej Mayur Mr. Ajit Naik, Mr. Kaushal K. Biyani, Independent Director Independent Director Contractor, Independent Non-Executive Non- Independent Director Director Independent Director Mrs. Harinder Pal Kaur has Mr. Ramnath Sarang is B.
Slide 23: Core Management Team
CORE MANAGEMENT TEAM Mr. Milind Wadekar Mr. Nikhil Singh Mr. Varun Sahni Mr. Sanjeev Advani Mr. Shailesh Bhagwat CFO Kamat Group Group General Manager Senior Vice President Vice President of Group IT Head Company Secretary & Compliance Operations Sales Officer 10+ years of professional 30+ years of
Slide 24: Disclaimer
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 opinions a
Slide 25: Thank You
THANK YOU ‘hav GADH *= Toyam mos ——— wyeopa | | ITO. ==