IHCL Q1 FY27 Net Profit Rises 21% to ₹358 Crore

Event Type: The document contains the transcript of the IHCL Global Conference Call (Earnings Call) for the quarter ended June 30, 2026.
Event Date and Time: The call was held on July 21, 2026. The specific time and time zone were not disclosed in the provided transcript.
Purpose of Event: The primary purpose was to discuss Q1 FY27 (quarter ended June 30, 2026) financial results and business performance, including strategic updates and future outlook.
Management Participants: The call was led by Mr. Puneet Chhatwal (Managing Director and Chief Executive Officer) and Mr. Ankur Dalwani (Executive Vice President and Chief Financial Officer).
Availability of Materials: The full transcript of the earnings call was made available on the company's website at https://ir.ihcltata.com/media/acgfnyjs/ihcl-q1fy27-earnings-analyst-call-transcripts.pdf. The disclosure does not mention a presentation deck or recording.
UPSI Statement: The document does not contain any explicit statement regarding the sharing of Unpublished Price Sensitive Information (UPSI) during the call.

The management discussed the following key financial and operational metrics for Q1 FY27:

Consolidated Performance: Revenue grew 15% year-on-year to ₹2,419 crores. EBITDA grew 18% to ₹753 crores, yielding an EBITDA margin of 31.1%. Profit After Tax (PAT) grew 21% to ₹358 crores.
Stand-alone Performance: Revenues grew 18% year-on-year to ₹1,298 crores. EBITDA grew 30% to ₹542 crores, yielding an EBITDA margin of 41.8%.
Hotel Segment & RevPAR: Hotel segment revenue grew 17%. Domestic RevPAR (Revenue Per Available Room) grew 14%. Hotel segment margins were sustained at 32.6%.
Management Fees: Income from management fees grew 26% to ₹168 crores from ₹133 crores in Q1 FY26.
Growth Brands: Ginger brand revenue stood at ₹183 crores (20% YoY growth) with a 39% EBITDA margin. Qmin has over 100 outlets. Ama Stays & Trails has a portfolio of 380+ bungalows (196 operational). Tree of Life is at a 40+ resort portfolio (23 operational).
Acquisitions: The recently acquired Brij portfolio (11 hotels) delivered revenue of ₹11 crores (42% YoY growth). Atmantan delivered revenue of ₹19 crores (19% YoY growth).
Balance Sheet: Gross cash reserves were reported at over ₹4,400 crores.
Guidance: The management reaffirmed confidence in delivering double-digit revenue growth with sustained margins for the full year. They expressed optimism for a strong Q2 performance.

Attachments: The regulatory filing intimates that the transcript of the earnings call was enclosed and made available on the company website.
Financial Data: This announcement itself did not contain financial data; it was an intimation of the availability of the earnings call transcript where the financial results were discussed in detail.
Compliance: The filing was made pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.