Viceroy Hotels Q1 FY27: Revenue Surges 71% to ₹451.9 Cr, PAT Turns Positive to ₹144.8 Cr
Viceroy Hotels reported Q1 FY27 consolidated revenue of ₹451.9 Cr, up 71% YoY. PAT turned positive at ₹14.5 Cr from a loss of ₹30.2 Cr. Standalone revenue grew 36% to ₹359.3 Cr, with PAT at ₹11.5 Cr. The company acquired Marriott Executive Apartments for ₹206 Cr and plans ₹100+ Cr in property upgrades.
The substantial revenue growth, return to profitability, strategic acquisition, and significant planned investments in property upgrades are material events that will likely have a significant impact on the company's financial performance and market position.
The company reported significant year-on-year growth in revenue and a strong turnaround to profitability in Q1 FY27, along with strategic acquisitions and expansion plans.
Viceroy Hotels Limited has announced its financial results for the first quarter of Fiscal Year 2027 (Q1 FY27), reporting a significant increase in revenue and a turnaround to profitability.
The company's consolidated total revenue for Q1 FY27 stood at ₹4,519.4 Lakhs (₹451.94 Crore), marking a substantial year-on-year growth of 70.8% compared to ₹2,645.3 Lakhs (₹264.53 Crore) in Q1 FY26. Consolidated EBITDA also saw a remarkable jump of 144.5%, reaching ₹1,178.9 Lakhs (₹117.89 Crore) with an improved EBITDA margin of 26.1%, up from 18.2% in the prior year period. Consequently, the company reported a consolidated Profit After Tax (PAT) of ₹144.8 Lakhs (₹14.48 Crore) for Q1 FY27, a significant improvement from a loss of ₹302.3 Lakhs (₹30.23 Crore) in Q1 FY26. The basic EPS improved to ₹0.21 from ₹-0.04 in the same period.
On a standalone basis, Viceroy Hotels reported a total revenue of ₹3,593.0 Lakhs (₹359.30 Crore) for Q1 FY27, an increase of 35.8% from ₹2,645.3 Lakhs (₹264.53 Crore) in Q1 FY26. Standalone EBITDA grew by 99.0% to ₹959.7 Lakhs (₹95.97 Crore), with the EBITDA margin expanding to 26.7% from 18.2%. The standalone PAT turned positive to ₹115.4 Lakhs (₹11.54 Crore) from a loss of ₹302.3 Lakhs (₹30.23 Crore) in the corresponding quarter last year. The standalone basic EPS stood at ₹0.17 compared to ₹-0.45 in Q1 FY26.
The presentation also highlighted key operational metrics. For the hotels segment, combined RevPAR increased by 24.85% to ₹4,657 in Q1 FY27, driven by a significant rise in occupancy for Courtyard by Marriott (up 118.38% to 83.65%) and improved occupancy for Marriott (up 20.14% to 72.04%). The Executive Apartments segment also showed strong performance, with RevPAR growing by 21.1% to ₹12,519 and occupancy reaching 94% in Q1 FY27.
In terms of expansion, Viceroy Hotels has acquired Marriott Executive Apartments in Hyderabad for a consideration of ₹206 Crore. The company also outlined a strategic plan to invest over ₹100 Crore in renovating and upgrading its existing properties in three phases, with expected completion of Phase I by FY27 and Phase II by FY28. This includes enhancements to guest rooms, convention centers, F&B outlets, and the addition of a rooftop bar and spa facilities.
What to do with a filing like this
Viceroy Hotels Limited filed this with the NSE as a statutory disclosure, categorised under quarterly results. It is a primary document, not a recommendation, and the desk marks it high impact, which is the band that most often changes something.
That call is the part a filing cannot make for you. On RealCase, SEBI-registered research analysts and investment advisers read announcements like this one and turn the ones that matter into actions inside their model portfolios: a change in weight, a hold, or nothing at all. You are not left working out which of the roughly 250 filings published each day needs a response. The portfolio you follow is updated when a filing actually warrants it, with the reason written down.
See the model portfoliosA plain-language summary of a public exchange filing by Viceroy Hotels Limited. Read the original for the full detail.