Financial Highlights

Consolidated FY26 Performance:

  • Dividend Declared: 25% for the financial year
  • EBITDA: INR 110.63 crore (record, crossing 100-crore mark)
  • Total Income: INR 406.43 crore (compared to INR 343.18 crore in corresponding period last year)
  • Earnings Per Share (EPS): INR 11.74

Consolidated Q4 FY26 Performance:

  • Total Income: INR 118.93 crore (compared to INR 92.34 crore in Q4 FY25)
  • EBITDA: INR 31.32 crore

Standalone Performance:

| Metric | Q4 FY26 | FY26 |

| Total Income | INR 54.98 crore | INR 212.90 crore |

| EBITDA | INR 14.39 crore | INR 55.84 crore |

| PAT (after exceptional items) | INR 19.84 crore | INR 34.08 crore |

| Earnings Per Share (EPS) | INR 7.24 | INR 12.43 |

Operational and Strategic Highlights

  • Current Footprint: The company currently operates 120 hotels nationwide
  • Quarterly Expansion: Added six new properties during the quarter, strengthening presence in key growth corridors including NCR and Mumbai
  • Asset-Light Strategy: Company continues to accelerate asset-light growth strategy with robust pipeline of 57+ upcoming properties
  • Pipeline Details: On track to add over 1,800 keys over the next 6 to 9 months, taking total portfolio to over 11,000+ rooms
  • Premium Additions: Strengthening presence at Mumbai Airport Terminal 2 with strategic upcoming asset

Management Commentary

Mr. Chander K. Baljee, Chairman and Managing Director, stated: "We are pleased to report balanced portfolio growth across regions, supported by steady revenue expansion and disciplined cost management. Our strategic additions in high demand markets and the launch of marquee properties underscore our commitment to sustainable long term value creation. With a strong pipeline of over 1,800 keys and new brand categories in development, we are well positioned to capitalize on India's growing travel and hospitality demand while delivering consistent value to our shareholders."

Brand Ecosystem

The group targets business and leisure travelers through three strategically segmented brands:

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

Forward Looking Statement

The release contains forward looking statements that reflect the Company's 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.