EIH Limited submitted an investor presentation to the National Stock Exchange of India and BSE Limited pursuant to Regulation 30(6) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The presentation covers the audited financial results (standalone and consolidated) for the year ended 31st March 2026, which were declared on 26th May 2026.

Industry Performance Context

The presentation references industry data from HVS Anarock showing the hospitality industry remained resilient despite geopolitical headwinds. Key industry metrics for FY26 included:

  • Average Room Rate (ARR): ₹10,000–10,200 (+~6–8% YoY)
  • Revenue Per Available Room (RevPAR): ₹6,700–7,308 (+~5–7% YoY)
  • Occupancy: 67–69% (vs 69–71% previously)

The industry faced multiple disruptions including geopolitical tensions in May 2025, excessive monsoon in July 2025, air travel disruption in December 2025, and West Asia conflict, yet delivered strong rate-led growth with ARR growing at ~10%.

Operational Performance Highlights

Q4 FY26 Performance:

  • EIH maintained consistent RevPAR leadership over STR competition set
  • 13 out of 15 hotels ranked 1st and 2nd in STR benchmarking (7 hotels Rank 1st, 6 hotels Rank 2nd)
  • Operating numbers were impacted by the opening of The Oberoi Rajgarh & The Oberoi Vindhyavilas and closure of Trident Jaipur for renovation

Financial Performance - Consolidated

Q4 FY26 Consolidated (INR Crores):

  • Revenue from Operations: ₹895 (vs ₹827 in Q4 FY25)
  • Other Income: ₹59 (vs ₹38)
  • Total Revenue: ₹954 (vs ₹866, +10%)
  • Total Expenditure: ₹561 (vs ₹477)
  • EBITDA: ₹393 (vs ₹389, +1%)
  • Depreciation & Amortization: ₹38 (vs ₹33)
  • Finance Costs: ₹6 (vs ₹6)
  • Share of net profit of associates and joint ventures: ₹20 (vs ₹27)
  • Tax Expense: ₹119 (vs ₹93)
  • Profit from operations: ₹249 (vs ₹262, -5%)
  • Total Comprehensive Income: ₹292 (vs ₹268)

Full Year FY26 Consolidated (INR Crores):

  • Revenue from Operations: ₹2,940 (vs ₹2,743 in FY25)
  • Other Income: ₹166 (vs ₹136)
  • Total Revenue: ₹3,106 (vs ₹2,879, +8%)
  • Total Expenditure: ₹1,916 (vs ₹1,726)
  • EBITDA: ₹1,190 (vs ₹1,153, +3%)
  • Depreciation & Amortization: ₹143 (vs ₹134)
  • Finance Costs: ₹23 (vs ₹21)
  • Share of net profit of associates and joint ventures: ₹57 (vs ₹59)
  • Exceptional Items: (₹132) (vs (₹28))
  • Tax Expense: ₹291 (vs ₹258)
  • Profit from operations: ₹657 (vs ₹770, -15%)
  • Profit from operations (without Exceptional items & related tax): ₹812 (vs ₹798, +2%)
  • Total Comprehensive Income: ₹753 (vs ₹779)

Awards and Accolades (FY25-FY26)

The company received numerous prestigious awards including:

  • Time Magazine, US 2026: The Oberoi Rajgarh Palace featured on World's Greatest Places
  • Conde Nast Traveller Global 2026: The Oberoi Rajgarh Palace on Global Hot List, The Oberoi Mumbai on Gold List
  • Prix Versailles, France 2026: The Oberoi Rajgarh Palace among World's Most Beautiful Hotels
  • Travel & Leisure US It List 2026: The Oberoi Rajgarh Palace and The Oberoi Vindhyavilas featured
  • Michelin Key Hotels Guide 2025: Multiple properties received Two Keys and One Key ratings
  • Various other awards from Telegraph Travel Awards, The Times Travel Awards, Tatler Asia, and Travel + Leisure India's Best Awards

Expansion Plans and Development Pipeline

Owned Hotels Pipeline (7 Properties | 825 Keys):

  • Trident Visakhapatnam: 150 keys | Domestic | 2027 opening
  • The Oberoi Goa, Cavelossim: 90 keys | Domestic | 2028 opening
  • The Oberoi London: 21 keys | International | 2028 opening
  • Trident Tirupati: 124 keys | Domestic | 2029 opening
  • The Oberoi Gandikota: 20 keys | Domestic | 2030 opening
  • Oberoi Hebbal: 120 keys | Domestic | 2030 opening
  • Trident Hebbal: 300 keys | Domestic | 2030 opening

*Trident Visakhapatnam is owned through EIH Associated Hotels, an associate company

*Hebbal is a mixed-use development including commercial, retail and F&B space of approximately 7.63 lakh sq. ft.

Managed Hotels Pipeline (24 Properties | 1,893 Keys):

  • 2026: 3 hotels | 74 keys
  • 2028: 3 hotels | 84 keys
  • 2029: 7 hotels | 588 keys
  • 2030: 9 hotels | 1,072 keys
  • TBD: 2 hotels | 75 keys

Breakdown by brand:

  • Oberoi/Trident/Luxury Boats and Nile Cruiser: 15 hotels | 984 keys
  • Owned: 6 hotels | 870 keys
  • Other: 3 hotels | 39 keys

The presentation notes that pipeline projects are subject to various risks and uncertainties beyond the Company's control, including market conditions, regulatory changes, and development challenges, and actual opening periods may differ materially.

Current Property Portfolio

National Presence - Oberoi Brand:

15 properties totaling 1,665 keys across major Indian cities including Mumbai (237 keys), New Delhi (220 keys), Kolkata (209 keys, under renovation), Gurgaon (202 keys), Bengaluru (160 keys), and luxury destinations including Agra, Udaipur, Shimla, Jaipur, and wildlife resorts.

National Presence - Trident Brand:

9 properties totaling 2,122 keys across major business and leisure destinations including Mumbai (Nariman Point: 586 keys, Bandra Kurla: 439 keys), Hyderabad (323 keys), Chennai (167 keys), and other key cities.

International Presence:

6 properties totaling 408 keys across Egypt, Morocco, Bali, Mauritius, Lombok, and luxury Nile cruisers.

Disclaimer

The presentation contains forward-looking statements regarding EIH's future business prospects and performance, subject to various risks and uncertainties beyond the Company's control. The company assumes no obligation to update any forward-looking statements and notes that this presentation does not constitute an offer to sell or solicitation to buy any securities.