BSECompany Update5 Aug 2026 · 5 Aug 2026, 05:37 pm

Investor Presentation for the quarter ended June 30, 2026

Brigade Hotel Ventures Ltd · 544457

✦ AI Summary▲ PositiveResults

Brigade Hotel Ventures Ltd has released its Q1 FY27 investor presentation, showcasing a 5% YoY growth in total income to ₹131 crore, driven by a 7% increase in ARR to ₹7,241 and a 9% growth in RevPAR to ₹5,479. The company's operating EBITDA grew 9% YoY to ₹46 crore, with margins improving 140 bps to 34.8%. Profit after tax rose sharply to ₹17 crore, compared to ₹7 crore in Q1 FY26.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact9/10
Market Sentiment8/10

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Brigade Hotel Ventures Ltd - 544457 - Announcement under Regulation 30 (LODR)-Investor Presentation

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Ref: BHVL/NSEBSE/IP/05082026 August 05, 2026 Listing Department Department of Corporate Services – Listing National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G Phiroze Jeejeebhoy Towers Bandra Kurla Complex Dalal Street Bandra (E), Mumbai – 400 051 Mumbai – 400 001 Re.: Scrip Symbol: BRIGHOTEL /Scrip Code: 544457 Dear Sir/ Madam, Subject: Investor Presentation Q1 FY27 We are enclosing herewith the Investor Presentation for the quarter ended June 30, 2026. The above information is also hosted on the website of the Company at www.bhvl.in. Kindly take the same on your records. Thanking you, Yours faithfully, For Brigade Hotel Ventures Limited Akanksha Bijawat Company Secretary & Compliance Officer Encl: a/a Cover Slide INVESTOR PRESENTATION | Q1 FY27 | AUGUST 2026 Sheraton Grand Bangalore at Brigade Gateway Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Brigade Hotel Ventures Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. Q1 FY27 Financial Performance From MD’s Desk “Q1 FY27 reflected steady, broad-based improvement across our portfolio, with continued resilience in domestic demand even as the industry navigated a mixed operating environment. Room revenue remained the key driver of performance, while banqueting and F&B saw some moderation on account of softer corporate/MICE demand, air travel disruptions, added inflationary pressures, and a dry events calendar in our micro-markets during the quarter. Total income for Q1 FY27 grew 5% YoY to ₹131 crore, led by a 7% increase in ARR to ₹7,241, with occupancy improving marginally to 75.7%. This translated into a healthy 9% growth in RevPAR to ₹5,479, reflecting our continued pricing power even amid cautious demand, driven largely by our superior positioning and low competitive intensity across the portfolio. Bengaluru delivered ARR growth of 3% YoY to ₹8,435, while occupancy strengthened meaningfully to 84.2% from 78.3%, resulting in RevPAR growth of 10% YoY to ₹7,099 — reflecting our focus on driving occupancy in a relatively price-sensitive market. In our other markets, we made a conscious decision to push pricing over occupancy, with ARR growing 11% YoY to ₹5,921 even as occupancy moderated to 68.1%, still delivering RevPAR growth of 6% YoY to ₹4,031. Operating EBITDA for the quarter grew 9% YoY to ₹46 crore, with margins improving 140 bps to 34.8%, driven by our continued focus on cost discipline and productivity-led initiatives across the portfolio. Profit after tax rose sharply to ₹17 crore, compared to ₹7 crore in Q1 FY26 — growth of 140% YoY — supported by improved operating performance as well as significantly lower finance costs following our debt reduction. The quarter also marked an important portfolio development. We completed the rebranding and upgrade of our Kochi Infopark property from Four Points by Sheraton to Courtyard by Marriott, a move we expect will strengthen ARR at the asset going forward. The launch of our Courtyard by Marriott at WTC Chennai remains on track and is scheduled for Q3 FY27. We remain focused on our expansion plans and continue to build a well-diversified portfolio across luxury, leisure, and business segments, positioning us well for sustained growth.” - Nirupa Shankar Q1 FY27 Consolidated Financial Highlights Financial leverage aiding the company to become profitable Total Income* (₹ Crs.) Operating EBITDA (₹ Crs.) PAT (₹ Crs.) Margins % 33.4% 34.8% +5% +9% 125 9% 131 46 17 42 +140% 73 80 -9% 7 47 42 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Room F&B Others RevPar (In ₹) ARR (In ₹) 74.5% 75.7% +9% +7% 5,479 7,241 5,040 6,761 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Occupancy (%) *Before Ind AS adjustment 5 Geography wise Performance Double digit ARR and RevPar growth across geographies Portfolio Level Q1FY26 Q1FY27 YOY % FY25 FY26 YoY % 1. Average Room Rate (₹) Bengaluru 8,223 8,435 3% 7,979 9,019 13% Others 5,324 5,921 11% 5,392 5,949 10% Combined 6,761 7,241 7% 6,696 7,453 11% 2. Occupancy (%) Bengaluru 78.3% 84.2% 8% 80% 79% -1% Others 71.2% 68.1% -4% 74% 73% -1% Combined 74.5% 75.7% 2% 76.7% 76.1% -1% 3. RevPAR (₹) Bengaluru 6,437 7,099 10% 6,367 7,122 12% Others 3,790 4,031 6% 4,017 4,371 9% Combined 5,040 5,479 9% 5,138 5,670 10% Profit & Loss Statement Q1FY27 Consolidated P&L In ₹ Crs. Q1FY26 Q1FY27 YoY ❖ Total Income for Q1 FY27 stood at ₹131 Cr, up 5% YoY. Total Income 125.0 130.8 5% COGS 11.9 11.9 ❖ Quarter’s growth saw some moderation mainly on account of softer corporate/ MICE demand and Banqueting with fewer Employee Expense 24.7 23.8 events and travel disruptions during the quarter. This was partly offset by ARR Other Expenses 46.6 49.6 growing 7% YoY and high occupancy levels of 76%. Expect business travel demand to recover as the events calendar picks up Operating EBITDA 41.8 45.5 9% through the rest of FY27 Operating EBITDA Margin (%) 33.4% 34.8% 140 bps ❖ Operating EBITDA for Q1 FY27 was ₹46 Cr versus ₹42 Cr in Q1 FY26, with margin Depreciation 13.3 13.5 improving by 140 bps to 34.8%. GST 2.0 has resulted in a 1.6% impact on EBITDA for Q1 FY27 Finance Cost 18.9 8.7 ❖ Q1 PAT rose to ₹17 Cr from ₹7 Cr in Q1 FY26, The Profit before Tax 9.6 23.3 143% growth was supported by lower finance costs following debt repayment, along with Tax 2.4 6.0 improved operational performance. PAT 7.2 17.3 140% PAT Margin % 5.8% 13.2% 740 bps EPS (In ₹) 0.22 0.42 Efficiency Ratios Conscious efforts to control costs and improve efficiency Operating Expenses as a % of Operating Revenue Utilities as a % of Operating Revenue 67.0% 67.2% 5.8% 5.8% Q1FY26 Q1FY27 [Showing first 8,000 characters — download PDF for full document]