Hotels company Ventive Hospitality announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Company reported consolidated revenue of Rs 717.2 crore, a growth of 20% YoY. Consolidated EBITDA was at Rs 370.9 crore, a growth of 23% YoY. EBITDA margin was at 52%. Profit after tax was Rs 151 crore. Ventive’s hospitality portfolio of 11 luxury and upper upscale hotels generated revenue of Rs 584 crore in Q4, a growth of 26% YoY. The hospitality business’ EBITDA was at Rs 270 crore and EBITDA margin was 46%. FY25 Financial Highlights: Consolidated revenue for the full year FY25 was Rs 2,160 crore, a growth of 13% over FY24. EBITDA was at Rs 1,012 crore, up 16% YoY. EBITDA margin was 47%. The hospitality business reported revenue of Rs 1,604 crore in FY25, a growth of 17% over FY24. EBITDA grew 34% to Rs 553 crore, representing an EBITDA margin of 34.5%. Ranjit Batra, Chief Executive Officer, said: "Strong demand momentum and disciplined execution helped us deliver our best ever business performance in Q4, wrapping up FY25 on a high note. We crossed two important milestones, surpassing Rs 2,000 crore in revenue and Rs 1,000 crore in EBITDA profit for the full year, puttng us among the Top 4 most profitable listed hospitality companies in India. Our luxury-focused, high-end portfolio gives our business tremendous resilience to tide over short term geopolitical and macroeconomic uncertainties. We remain confident of sustaining our organic growth trajectory, benefiting from strong structural demand, under-penetration of the Indian hospitality market and limited supply in our chosen market segments. In addition, we intend to double our number of keys over the next five years through a combination of greenfield and brownfield projects and acquisitions.” Result PDF
Hotels company Ventive Hospitality announced Q3FY25 results Financial Highlights: Revenue: Rs 5,664 million and up 15% vs Q3FY24. EBITDA: Rs 2,776 million and up 31% vs Q3FY24. EBITDA Margin: 49% and up 600 bps vs Q3FY24. Business Highlights: Raised Rs 16,000 million of primary capital and successfully listed the company on 30th December 2024 with a strong investor interest and 10x oversubscription. Achieved 33% YoY EBITDA growth in the hospitality segment led by RevPAR growth, operating efficiencies and margin expansion. Achieved 8% YoY average RevPAR growth. Net debt of Rs 17.3 billion; significant headroom for future growth. Successfully refinanced our borrowings in Maldives achieving 210bps reduction in cost of debt Ranjit Batra, Chief Executive Officer, said: "We're delighted to report a stellar debut quarter as a listed company, driven by a strong performance by our Hospitality assets in India and Maldives with a 33% YoY EBITDA growth in this quarter. We would like to also welcome all the new shareholders to the Ventive family post our successful listing. As we begin our journey as a listed company, we believe our distinct portfolio is wellpositioned to capture strong demand in the high-end hospitality sector. We'll continue to execute our growth strategy, focusing on long-term value creation for all stakeholders." Result PDF