NSEInvestor Presentation2d ago · 17 Aug 2026, 05:30 pm
Investor Presentation
EIH Associated Hotels Limited · EIHAHOTELS
✦ AI SummaryResults
EIH Associated Hotels Limited has submitted an investor presentation for Q1FY27, highlighting industry performance, operational trends, and financials. The company reports strong RevPAR growth, improved occupancy, and a robust balance sheet.
Analysis Scores
Earnings Impact6/10
Growth Catalyst4/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk1/10
Liquidity Impact8/10
Market Sentiment5/10
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EIH Associated Hotels Limited has informed the Exchange about Investor Presentation
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17th August 2026
The National Stock Exchange of India The BSE Limited
Limited Corporate Relationship Dept.
Exchange Plaza, 5th Floor 1st Floor, New Trading Ring
Plot No.C/1, G Block Rotunda Building
Bandra Kurla Complex Bandra (East) Phiroze Jeejeebhoy Towers
Mumbai -400 051 Dalal Street, Fort, Mumbai-400001
Code: EIHAHOTELS Code: 523127
Sub: Submission of Presentation to Investors / Analysts
Dear Sir / Madam,
Pursuant to Regulation 30(6) of SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015 (Listing Regulations), please find enclosed copy of the presentation to
investors/analysts in respect of the Unaudited Financial Results of the Company for the
quarter ended 30th June 2026 declared on 4th August 2026.
The above may please be taken on record.
Thank you,
Yours faithfully,
For EIH Associated Hotels Limited
Tejasvi Dixit
Company Secretary
CIN: L92490TN1983PLC009903
Corporate Office: 7, Sham Nath Marg, Delhi-110 054 Telephone: 91-11-2389 0505
Website: www.eihassociatedhotels.in email:isdho@oberoigroup.com
Registered Office: 1/24 G.S.T. Road, Meenambakkam, Chennai – 600 027, India / Telephone: +91-44-2234-4747
EIH Limited
EIH Associated
Investors’ Conference Call
Hotels Limited
Quarter ended 30th June 2023
Investor Presentation : Q1FY27
Industry Performance
▪ Industry occupancy improved by 2-4% YoY, driving strong Management Perspective
RevPAR growth of 11-13% YoY
▪ We continue to observe year-on-year increase in
▪ Domestic demand, limited supply additions, and MICE
average rates across all regions
momentum offset geopolitical and aviation-related
headwinds
▪ Demand momentum is expected to remain
strong through Q2 and FY27, supported by
▪ Domestic air traffic remained resilient, growing ~1.4% YoY in
marquee MICE events and expected revival in
Q1 FY27 despite airline capacity constraints
foreign tourists for the rest of FY27
Q1 FY26-27 Q1 FY26-27 Q1 FY26-27
Occupancy ARR (Rs.) RevPAR
64-66% 8,100-8,300 5,184-5,478
+2-4% vs. PY +6-8% vs. PY +11-13% vs. PY
Source: HVS Anarock Monitor (July 2026) , DGCA 2
RevPAR Growth of EIH Associated Hotels consistently higher than industry
18,000
16,000
14,000
12,000
Industry - FY27
10,000 Industry - FY26
Industry - FY25
8,000 EIHA - FY27
EIHA - FY26
6,000 EIHA - FY25
4,000
2,000
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Source: HVS Anarock Report April 2026
Operations
Q1FY27
Operational Performance
Classification | External
Q-o-Q RevPAR Movement
Figures in INR
Q Q Q Q
1 1 1 1
14,093 14,051
12,890
12,054
11,260
10,286
7,092
6,415 6,402
5,862
5,571 5,427
4,955
Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27
Excluding Trident Jaipur as it is under renovation
Q ARR/Occupancy trends by month
y 65%
n 59% 71% FY27 Quarterly Occupancy & ARR
a 67%
c FY26
O 54% 70% 66% 12,000
11,000
10,694 10,794
10,000
9,000
April May June
8,000
7,000
ARR AARRRR 6,000
40% 5,000
5 1 Q1FY26 Q1FY27
,2 0
R R A 1 ,2 1 8 0 6
3 6 3 ,0
8 8 4
8 4 0 ,0
F FY Y2 26
In Rs
April May June
Room Revenue Trends
40 Cr
35 Cr
Corporate
30 Cr
25 Cr Direct
20 Cr
Leisure
15 Cr
MICE
10 Cr
5 Cr
0 Cr
Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27
Financials
Q FY27
Growth in Financial Performance
Q1 Performance Snapshot
Figures in INR Crores
Revenue EBITDA PAT
70 69
49 50
13 12 14 14 13
6 7 6 7
(15)
(10)
(13)
(17)
Q1FY19 Q1FY20 Q1FY21 Q1FY22 Q1FY23 Q1FY24 Q1FY25 Q1FY26 Q1FY27
* Trident Jaipur is closed for renovation effective 1st July 2025 9
Strong Balance Sheet
Net Worth
602 609
345 319 332
Mar 31, 2020 Mar 31, 2021 Mar 31, 2022 Mar 31, 2023 Mar 31, 2024 Mar 31, 2025 Mar 31, 2026 June 30, 2026
Fund Position
Mar 31, 2020 Mar 31, 2021 Mar 31, 2022 Mar 31, 2023 Mar 31, 2024 Mar 31, 2025 Mar 31, 2026 June 30,2026
Figures in INR Crores
Financial Statements
Q FY27
Performance Highlights
STATEMENT OF PROFIT & LOSS ACCOUNT QTR 1
Figures in Rs Crores rounded to first decimal FY27 FY26
Revenue from Operations 65.9 68.7
Other Income 5.9 4.9
TOTAL INCOME (A) 71.8 73.6 2%
Consumption 5.6 5.7
Employee Benefits 17.7 17.4
Administrative & Other Expenses 35.6 36.5
TOTAL EXPENDITURE (B) 58.9 59.6
EBITDA = (A) – (B) 12.9 14.0 8%
Less: Depreciation & Amortization 4.4 4.2
EBIT 8.5 9.8
Less: Finance Costs 0.1 0.1
PBT 8.4 9.7
Less: Exceptional Items - (1.3)
Less: Tax including Deferred Tax 1.5 2.1
PAT 6.9 6.3 10%
Business Footprint
Period ended 30 June 2026
National presence
1. The Oberoi Rajvilas, Jaipur | 71
2. The Oberoi Cecil, Shimla | 75
1. Trident, Agra | 135
2. Trident, Jaipur | 132 (under renovation)
3. Trident, Udaipur | 142
4. Trident, Bhubaneshwar | 62 784
5. Trident, Chennai | 167
Total keys in India
ROOMS
Projects Pipeline
Name No. of Keys
Trident Udaipur (Expansion) 10
Trident Jaipur (Renovation) 127
Trident Vishakhapatnam (New Hotel) 125
Banquet at Trident Agra (New) N.A.
Pipeline projects are subject to various risks and uncertainties beyond the Company’s control, including but not limited to market conditions, regulatory changes, and development challenges.
Period of Opening may differ materially from those expressed or implied.
Disclaimer
This presentation has been prepared by EIH Associated Hotels Limited (“EIHA”) for informational purposes only. The
information contained herein is based on sources believed to be reliable, but EIHA makes no representation or warranty,
express or implied, as to its accuracy, completeness, or fairness.
This document contains forward-looking statements regarding EIHA’s future business prospects and performance. These
statements are subject to various risks and uncertainties beyond the Company’s control, including but not limited to market
conditions, economic developments, regulatory changes, competitive pressures, and operational challenges. Actual results may
differ materially from those expressed or implied.
EIHA assumes no obligation to update any forward-looking statements, whether due to new information, future events, or
otherwise.
The Company may make additional forward-looking statements in reports to shareholders or through other communications.
Any media reporting or commentary on this presentation must receive prior authorization from EIHA’s designated
representatives. The Company accepts no responsibility for unauthorized interpretations or third-party reports.
This presentation does not constitute an offer to sell or a solicitation to buy any securities of EIHA.
THANK YOU