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BRIGADE HOTEL VENTURES
Quarterly Results Analysis [Mar2026]

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BRIGADE HOTEL VENTURES Quarterly Results

Consolidated Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
Audited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
Audited
Revenues ₹136 Cr ₹139 Cr ₹126 Cr ₹124 Cr ₹134 Cr ₹124 Cr ₹108 Cr ₹102 Cr
Expenses ₹88 Cr ₹91 Cr ₹89 Cr ₹83 Cr ₹84 Cr ₹81 Cr ₹71 Cr ₹69 Cr
Operating Income ₹49 Cr ₹47 Cr ₹37 Cr ₹41 Cr ₹50 Cr ₹43 Cr ₹37 Cr ₹33 Cr
Other Income ₹9 Cr ₹4 Cr ₹4 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Interest ₹10 Cr ₹9 Cr ₹14 Cr ₹19 Cr ₹19 Cr ₹17 Cr ₹18 Cr ₹18 Cr
Depreciation ₹14 Cr ₹13 Cr ₹14 Cr ₹13 Cr ₹14 Cr ₹14 Cr ₹11 Cr ₹10 Cr
Profit Before Tax ₹34 Cr ₹29 Cr ₹14 Cr ₹10 Cr ₹18 Cr ₹13 Cr ₹9 Cr ₹5 Cr
Profit After Tax ₹25 Cr ₹22 Cr ₹11 Cr ₹7 Cr ₹13 Cr ₹10 Cr ₹7 Cr ₹-6 Cr
EPS ₹0.60 ₹0.53 ₹0.24 ₹0.22 ₹0.40 ₹0.30 ₹0.19 ₹-0.17
Industry Peers & Returns1W1M1Y
BRIGADE HOTEL VENTURES -1.7% 1.9% NA
THE INDIAN HOTELS COMPANY 4.2% 6.7% -15.7%
EIH 3.4% -7.1% -22.8%
CHALET HOTELS -2% -1% -21.2%
VENTIVE HOSPITALITY -1.6% -7.4% -19%
LEELA PALACES HOTELS & RESORTS 5% 3.8% -5.7%
LEMON TREE HOTELS 0.2% -4.6% -26.4%
MAHINDRA HOLIDAYS & RESORTS INDIA 12% 5.5% -35.8%
INDIA TOURISM DEVELOPMENT CORPORATION -2.3% 3.9% -6.4%

BRIGADE HOTEL VENTURES Quarterly Revenues

Revenues
Q-o-Q

-1.71 %

Y-o-Y

1.70 %

Quarters Revenues % Change
Mar2026 ₹136 Cr
-1.71
Dec2025 ₹139 Cr
10.37
Sep2025 ₹126 Cr
1.26
Jun2025 ₹124 Cr
-7.42
Mar2025 ₹134 Cr
7.85
Dec2024 ₹124 Cr
15.15
Sep2024 ₹108 Cr
6.08
Jun2024 ₹102 Cr -

BRIGADE HOTEL VENTURES Quarterly Operating Profit

Operating Profit
Q-o-Q

2.67 %

Y-o-Y

-3.54 %

Quarters Operating Profit % Change
Mar2026 ₹49 Cr
2.67
Dec2025 ₹47 Cr
27.24
Sep2025 ₹37 Cr
-9.28
Jun2025 ₹41 Cr
-18.60
Mar2025 ₹50 Cr
15.76
Dec2024 ₹43 Cr
16.02
Sep2024 ₹37 Cr
12.80
Jun2024 ₹33 Cr -
Operating Margins
Q-o-Q

4.43 %

Y-o-Y

-5.15 %

Quarters Operating Margin% % Change
Mar2026 35.58%
4.43
Dec2025 34.07%
15.30
Sep2025 29.55%
-10.40
Jun2025 32.98%
-12.08
Mar2025 37.51%
7.32
Dec2024 34.95%
0.75
Sep2024 34.69%
6.35
Jun2024 32.62% -

BRIGADE HOTEL VENTURES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

15.61 %

Y-o-Y

91.53 %

Quarters Profit After Tax % Change
Mar2026 ₹25 Cr
15.61
Dec2025 ₹22 Cr
104.91
Sep2025 ₹11 Cr
48.04
Jun2025 ₹7 Cr
-45.39
Mar2025 ₹13 Cr
36.28
Dec2024 ₹10 Cr
43.37
Sep2024 ₹7 Cr
Positive
Jun2024 ₹-6 Cr -
PAT Margins
Q-o-Q

17.64 %

Y-o-Y

88.24 %

Quarters PAT Margin(%) % Change
Mar2026 18.41 %
17.64
Dec2025 15.65 %
85.65
Sep2025 8.43 %
46.10
Jun2025 5.77 %
-41.00
Mar2025 9.78 %
26.36
Dec2024 7.74 %
24.64
Sep2024 6.21 %
Positive
Jun2024 -5.68 % -

BRIGADE HOTEL VENTURES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

13.21 %

Y-o-Y

50.00 %

Quarters EPS % Change
Mar2026 ₹0.6
13.21
Dec2025 ₹0.53
120.83
Sep2025 ₹0.24
9.09
Jun2025 ₹0.22
-45.00
Mar2025 ₹0.4
33.33
Dec2024 ₹0.3
57.89
Sep2024 ₹0.19
Positive
Jun2024 ₹-0.17 -

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