BSECompany Update21 Oct 2026 · 21 Oct 2026, 05:55 pm

Please find enclosed a copy of the investors/ analyst presentation.

Indian Hotels Company Ltd · 500850

✦ AI Summary▲ PositiveResults

Indian Hotels Company Ltd has reported a strong Q2FY27 performance, driven by domestic hotel demand and a diversified pipeline of 280 hotels. The company has upgraded its full-year revenue growth guidance to 15-17% YoY.

Analysis Scores

Earnings Impact8/10
Growth Catalyst9/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk3/10
Liquidity Impact9/10
Market Sentiment9/10

✦ Ask a Question

Ask anything about this announcement — AI will answer based on the filing content.

0/500

Full Announcement

Indian Hotels Company Ltd - 500850 - Announcement under Regulation 30 (LODR)-Investor Presentation

Attachments (1)

📄

a33d7a5b-75fa-4c78-96c2-583b823bbff2.pdf

pdf

Download →
View document text
October 21, 2026 The Secretary, Listing Department The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, 5th Floor, Plot No. C/1, Dalal Street Bandra Kurla Complex, Bandra (E) Mumbai – 400 001 Mumbai 400 051 Scrip Code: 500850 Scrip Code: INDHOTEL Sub: Analyst / Investor Presentation Dear Madam, Sir, Pursuant to Regulation 30 of the Securities Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith a copy of the presentation to be made to Analysts/Investors on the Un-audited (Reviewed) Standalone and Consolidated Financial Results of the Company for the quarter and half year ended September 30, 2026, at the IHCL Global Conference Call to be held today. The above information is also being made available on the Company’s website at https://www.ihcltata.com/. This is for your information and records. Yours Sincerely, For The Indian Hotels Company Limited Melisa Alva Senior Vice President & Company Secretary Mem No: A34774 Place: Mumbai GROWTH IN ACTION, RESILIENCE BY DESIGN GLOBAL CONFERENCE CALL Q2FY27 21st October, 2026 ONLY HOTEL BRAND IN INDIA WITH ‘3 MICHELIN KEY’ HOTELS RECOGNIZED TWO YEARS IN A ROW Taj Lake Palace, Udaipur Taj Falaknuma Palace, Hyderabad (3 Michelin Keys) (3 Michelin Keys) Taj Mahal, New Delhi Taj Mahal Palace, Mumbai Taj Rishikesh Resort & Spa, Uttarakhand Taj Nadesar Palace, Varanasi Hotels with Taj Usha Kiran Palace, Gwalior Taj Devi Ratn Resort & Spa, Jaipur Recognized 1 Michelin key Properties Taj Mahal Tower, Mumbai QUARTER IN SUMMARY KEY HIGHLIGHTS Strong Performance Driven By Domestic Hotel Diversified Pipeline of 280 Hotels Segment Demand (+28% Standalone RevPAR) Across Brand & Contract Type Driving Resilience Select Service Business Achieving Milestones Upgrading Full Year Revenue Outlook To 15-17% On Back Of Continued Momentum 100 50 400 Operating Gingers Tree of Life amãBungalows Asset Management Yielding Strong Results Across Strong NLFL Visibility With 50 Openings In FY27, Key Assets Reaching 400 Operational Hotels In Q3 Delivering High Growth, High Margin & High Profitability – AT SCALE RECORD HOTEL SEGMENT PERFORMANCE ACCELERATED GROWTH Q2FY27 Record Performance Standalone Consol Hotel Segment +26% +40% +25% +30% Operating Revenue Operating EBITDA Operating Revenue Operating EBITDA 13,860 ↑28% 8,220 10,850 Domestic Growth Standalone Hotels ↑25% RevPAR (₹/Night) Consol. Growth Q2FY26 Q2FY27 RevPAR (₹/Night) GAINING 75% 82% MARKET Occupancy Occupancy SHARE Q2FY26 Standalone Statistics for Full Service Business (Excludes Gateway Calicut currently under renovation) Note: Full Service Business excludes Ginger, ama and Tree of Life FINANCIALS FOR THE QUARTER 18TH CONSECUTIVE BEST EVER QUARTER Q2 IHCL Consol. EBITDA & OP. EBITDA & PAT & Financials REVENUE OP. REVENUE MARGIN% MARGIN% MARGIN% & Growth YoY ₹ 2,566 Cr ₹ 788 Cr ₹ 2,484 Cr ₹ 706 Cr ₹ 349 Cr CONSOLIDATED ↑ 21% ↑ 21% ↑ 22% ↑ 24% ↑ 23% 30.7% 28.4% 13.6% ₹ 1,441 Cr ₹ 625 Cr ₹ 1,336 Cr ₹ 520 Cr ₹ 393 Cr STANDALONE ↑ 24% ↑ 31% ↑ 26% ↑ 40% ↑ 36% 43.4% 38.9% 27.2% ₹ 2,284 Cr ₹ 735 Cr ₹ 2,204 Cr ₹ 655 Cr Resilientgrowth HOTEL SEGMENT ↑24% ↑ 26% ↑25% ↑ 30% continues in a volatile geopolitical environment 32.2% 29.7% ₹ 285 Cr ₹ 53 Cr ₹ 283 Cr ₹ 50 Cr Performance ↓ 1% ↓ 23% ↓ 1% ↓ 24% AIR CATERING impacted by temporary softness in 18.4% 17.8% Air Traffic BROAD-BASED GROWTH ACROSS REVENUE STREAMS IHCL CONSOL HOTEL SEGMENT Q2 FY27 STANDALONE Q2 FY27 Room Room 1,115 +22% 578 +27% Revenue Revenue F&B F&B 686 +20% 441 +20% Revenue Revenue Other Other Operating 247 +72% Operating 180 +49% Operating Operating Income* Income Revenue Revenue 2,204 1,336 Management 156 +25% +25% Growth YoY Management 137 +16% +26% Growth YoY Fees Fees Revenue ₹ Cr & Growth YoY * Atmantanrevenue forms part of other operating Income w.e.f16thJan-26 SUSTAINED STRENGTH REVENUE CAGR 19% | EBITDA CAGR 24% ~2x Op. Revenue Growth 2.4x Op. EBITDA Growth % +5 pp Margin Growth ₹1,233 Cr →₹2,484 Cr ₹294 Cr →₹706 Cr 23.9% →28.4% (IHCL Consolidated) 27.5% 27.9% 28.4% 24.8% 23.9% 2,484 2,041 1,826 1,433 1,233 Q2FY23 Q2FY24 Q2FY25 Q2FY26 Q2FY27 Op. Revenue Op. EBITDA Op. EBITDA Margin Predictable scale Increasing profile of growth Margins Expansion YoY 5 consecutive years of revenue expansion YoY growth ahead of the 5-year CAGR Despite consolidation of Taj SATS in Aug’24 Renovated Assets back in operation with high yield Growth Drivers Supporting H2FY27 Momentum Like-for-like TRevPAR growth momentum to continue 30+ Hotels Expected to Open in H2 Acquisitions to fuel Not Like-For-Like growth UPGRADING FULL-YEAR REVENUE GROWTH GUIDANCE 17-19% YoY Consol. Hotel Revenue| 15-17% YoY Total Revenue Consol. Hotel Revenues (₹ Crore) 17-19% YoY Growth PROVEN RESILIENCE WHILE ABSORBING MULTIPLE HEADWINDS Navigated geopolitical disruptions +1.1 pp +0.3 pp +4.0 pp +1.1 pp +4.0 pp +1.0 pp (West Asia War) Absorbed new hotel stabilization costs Continued investments in technology, brand & talent Integrated recent acquisitions Adapted to regulatory changes Well Positioned To Navigate Volatile Business Environment Hotel Segment Operating EBITDA Margin (%) 42.4 38.7 38.9 34.3 30.1 29.7 FY26 Q1FY27 Q2FY27 Standalone Consol. (Hotel segment) YoY Growth MULTIPLE DEMAND CATALYST IN PLACE Mice & Trade Exhibitions Delhi | Mar-27 Gujarat | Jan-27 Bengaluru | Feb-27 Bengaluru | Jan-27 Delhi | 2027 ▲Corporate travel 60+ Hotels in Sporting Events 50+Locations High Profile High Presence across strong Auspicious Wedding Spiritual High-impact Concerts Auspicious demand Locations Tourism Events Dates in H2FY27 Dates ▲Leisure Demand ▲Leisure Demand ▲F&B and Banquet Demand Diverse Demand Engines Support Continued Momentum Supply CAGR FY26 - 31 Existing Supply Supply CAGR City (2025-26) (2025/26 –2030/31) 2.4% Tier 1 91k rooms 5.2% New Delhi Tier 2 & 3 118k rooms 12.0% 3.0% 3.3% Kolkata Total 209k rooms 9.3% Mumbai Tier 1 Cities to witness lowest supply addition CAGR compared to other categories 9.6% ~60% of total new announced supply Bengaluru NOT in Top 20 cities Only 72% of total new announced supply in active development 5.8% 4.1% Goa Strong Occupancies Across Tier 1 Cities Chennai Demand Expected To Outpace Supply In Near Term WHILE SUPPLY GROWTH REMAINS CONSTRAINED IN KEY CITIES Data Source: HotelivateTrends & Opportunities 2026 Indian Hospitality Tier 1 cities: Bengaluru, Mumbai, New Delhi, Chennai, Hyderabad, Kolkata, Goa, Gurugram The Supply CAGRs mentioned above pertain to the active development pipeline Tier 2 cities: 30 cities including Ahmedabad, Jaipur, Kochi, Chandigarh, Lucknow, Noida, Navi Mumbai HOTEL SEGMENT A JOURNEY OF SCALE 400 HOTELS IN OPERATION AND GROWING 670 INCLUDING PIPELINE 110 years 12 years 1.5 years 400th 100th 200th HOTEL HOTEL HOTEL 2013 2025 Q3 (This Quarter) Taj City Centre, Gurugram Taj Gorbandh Palace, Jaisalmer Coming Soon 47 280 H1-Signings Hotels Pipeline 151 4 2 20 66 63 55 254 55 400 No of Hotels/Properties (Operating + Pipeline) as of 30thSeptember 2026 Operational Hotels in H1 in H2 (Planned) Indias Largest Hospitality Network with a portfolio of 670 Hotels & 400 amã Bungalows INDUSTRY LEADING PORTFOLIO CONTINUED MOMENTUM OF SIGNINGS | 50 OPENINGS IN FY27 Openings FULL SERVICE BUSINESS SELECT SERVICE BUSINESS * Includes hotels under transition DIVERSIFIED PIPELINE ACROSS BRAND & CONTRACT TYPE PIPELINE BY BRAND PIPELINE BY CONTRACT TYPE >90% Pipeline Managed Asset Light PIPELINE ~28% share of 26% 34,800+ PIPELINE Growth Brands 34,800+ 1% 13% KEYS Capital Light KEYS 7% Lease* 10% 6% 2% 23% Owned / Leased Robust Opening Run Rate of 5,000+ Keys Annually *Capital Light Lease means Revenue share leases where the capex is spent by Lessor and IHCL retains P&L net of Revenue share lease payments REVENUE MIX RESILIENT ACROSS BRANDS & GEOGRAPHY ACROSS GEOGRAPHY ACROSS BRANDS (Hotel Segment) (H1FY27) (H1FY27) SELECT SERVICE BUSINESS NEW ADDITIONS Key Domestic 2% [Showing first 8,000 characters — download PDF for full document]