Financial Performance - Consolidated Q2 FY27

Total Income: ₹116.00 crore (Q2 FY26: ₹86.77 crore) - 33.7% year-on-year growth

EBITDA: ₹31.66 crore (Q2 FY26: ₹20.79 crore) - 52.3% year-on-year growth

PBT (before exceptional items): ₹5.57 crore (Q2 FY26: ₹4.43 crore) - 25.7% year-on-year growth

PAT (after exceptional items): ₹14.73 crore (Q2 FY26: ₹4.29 crore) - 243.4% year-on-year growth

Earnings Per Share (EPS): ₹5.25 (Q2 FY26: ₹1.56)

Financial Performance - Standalone Q2 FY27

Total Income: ₹58.75 crore (Q2 FY26: ₹49.64 crore) - 18.4% year-on-year growth

EBITDA: ₹12.28 crore (Q2 FY26: ₹12.84 crore) - 4.4% year-on-year decline

PBT (before exceptional items): ₹4.97 crore (Q2 FY26: ₹5.15 crore) - 3.5% year-on-year decline

PAT (after exceptional items): ₹12.46 crore (Q2 FY26: ₹3.87 crore) - 221.7% year-on-year growth

Earnings Per Share (EPS): ₹4.54 (Q2 FY26: ₹1.41)

Operational and Strategic Highlights

Expansion Activity: The company opened 5 new hotels since April 2026, adding 426 room keys during Q2 FY27.

Current Portfolio: The company now operates 128+ hotels across India, strengthening its position as one of the country's growing hospitality groups.

Geographic Focus: Expansion focused on key growth corridors including NCR and Mumbai. The company is strengthening its presence at Mumbai Airport Terminal 2 through an upcoming strategic asset.

Business Model: Growth driven by asset-light expansion strategy focusing on high-potential destinations for both business and leisure travelers.

Development Pipeline: The company has a pipeline of 50+ upcoming properties targeting addition of over 1,800 keys over the next 6 to 9 months, which would take the overall portfolio to more than 11,000 rooms.

Management Commentary

Mr. Chander K. Baljee, Chairman and Managing Director, stated: "We are delighted to have achieved another significant milestone in our expansion journey with the opening of 5 new hotels, adding 426 room keys in Q2 FY27. This growth reflects the strength of our asset-light business model, the continued confidence of our partners and our commitment to expanding our presence across high-potential markets."

He further added: "With a portfolio of 127+ hotels and a robust pipeline of over 50+ upcoming properties, we remain focused on delivering sustainable growth, strengthening our brand presence and creating long-term value for our stakeholders. India's hospitality sector presents significant opportunities, and we are well positioned to capitalise on the growing demand across business and leisure travel segments."

Brand Portfolio

The company operates through a strategically segmented brand ecosystem:

  • Royal Orchid Hotels: Core brand operating 5-star, 4-star and resort properties
  • Regenta Hotels: Includes Regenta, Regenta Place, Regenta Resort and Z by Regenta catering to convenience and affordability
  • ICONIQA: Upscale, experience-driven hospitality segment for modern travelers

Forward-Looking Statement

The document contains a standard forward-looking statement disclaimer noting that statements reflect current views with respect to future events and financial performance, based on management's expectations and assumptions, subject to risks and uncertainties that could cause actual results to differ materially. The company undertakes no obligation to publicly update or revise any forward-looking statements.