Viceroy Hotels Q1 FY27 Income Jumps 70.8% to ₹45.2 Cr, PAT Turns ₹1.4 Cr
Viceroy Hotels Limited reported Q1 FY27 results with Total Income up 70.8% YoY to ₹45.2 Cr. EBITDA grew 144.5% YoY to ₹11.8 Cr. PAT turned positive at ₹1.4 Cr, a 147.9% increase from a loss last year. Room revenue for Marriott & Courtyard grew 39%, and Executive Apartments grew 19%.
The substantial year-on-year growth in key financial metrics, including a significant increase in PAT and improved occupancy rates, is a material positive development for the company.
The company reported significant year-on-year growth in revenue, EBITDA, and a positive turn in profit after tax, indicating a strong recovery and improved financial performance.
Viceroy Hotels Limited announced its unaudited financial results for the quarter ended June 30, 2026 (1Q FY27). The company reported a significant year-on-year growth in total income, which rose by 70.8% to ₹45.2 crore from ₹26.5 crore in the same period last year. EBITDA saw a substantial increase of 144.5%, reaching ₹11.8 crore from ₹4.8 crore, with EBITDA margins expanding to 26.3% from 19.0%. Profit Before Tax (PBT) increased by 262.2% to ₹1.4 crore, compared to ₹0.4 crore in Q1 FY26. Consequently, Profit After Tax (PAT) turned positive at ₹1.4 crore, a significant improvement from a loss of ₹3.0 crore in the prior year's quarter.
Segmental performance highlights include a 39% year-on-year growth in room revenue from the Marriott & Courtyard hotel and a 19% increase from Executive Apartments. Occupancy rates improved significantly across both segments, with Courtyard & Marriott at 76.3% and Executive Apartments at 94.0%. ADR for Executive Apartments saw a 7.5% increase, while RevPAR for both properties showed healthy growth.
Mr. Ravinder Reddy Kondareddy, Managing Director & CEO, commented, "We are pleased to report a strong performance this quarter, reflecting a meaningful recovery following a comparatively softer preceding quarter. Our Executive Apartments business continued to gain momentum, delivering a 19% increase in room revenue during the period. Throughout the quarter, we remained focused on enhancing operational efficiencies and maintaining disciplined execution, while steadily advancing our renovation and expansion initiatives in a phased manner. These strategic efforts continue to strengthen the long-term positioning of our hospitality portfolio and reinforce our commitment to creating sustainable value for all stakeholders."
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