VENTIVE HOSPITALITY
Quarterly Results Analysis [Mar2026]
VENTIVE HOSPITALITY Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹779 Cr | ₹685 Cr | ₹489 Cr | ₹507 Cr | ₹698 Cr | ₹534 Cr | ₹258 Cr | ₹115 Cr |
| Expenses | ₹394 Cr | ₹374 Cr | ₹300 Cr | ₹300 Cr | ₹346 Cr | ₹289 Cr | ₹162 Cr | ₹47 Cr |
| Operating Income | ₹385 Cr | ₹311 Cr | ₹190 Cr | ₹208 Cr | ₹352 Cr | ₹245 Cr | ₹96 Cr | ₹68 Cr |
| Other Income | ₹91 Cr | ₹37 Cr | ₹65 Cr | ₹12 Cr | ₹19 Cr | ₹32 Cr | ₹10 Cr | ₹6 Cr |
| Interest | ₹53 Cr | ₹60 Cr | ₹56 Cr | ₹60 Cr | ₹75 Cr | ₹99 Cr | ₹71 Cr | ₹12 Cr |
| Depreciation | ₹84 Cr | ₹84 Cr | ₹79 Cr | ₹80 Cr | ₹103 Cr | ₹92 Cr | ₹50 Cr | ₹11 Cr |
| Profit Before Tax | ₹333 Cr | ₹200 Cr | ₹120 Cr | ₹80 Cr | ₹193 Cr | ₹80 Cr | ₹-15 Cr | ₹51 Cr |
| Profit After Tax | ₹259 Cr | ₹140 Cr | ₹64 Cr | ₹38 Cr | ₹151 Cr | ₹41 Cr | ₹-38 Cr | ₹26 Cr |
| EPS | ₹9.83 | ₹4.99 | ₹2.25 | ₹1.15 | ₹5.48 | ₹0.95 | ₹-2.70 | ₹2.53 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VENTIVE HOSPITALITY | -0.2% | 2.3% | -8.6% |
| THE INDIAN HOTELS COMPANY | -0.6% | 9.6% | -2.9% |
| EIH | 1.3% | 2.1% | -5.9% |
| CHALET HOTELS | 2.2% | 3.8% | -6.8% |
| LEELA PALACES HOTELS & RESORTS | -2.2% | 15.3% | 25.2% |
| LEMON TREE HOTELS | 6% | 2.2% | -10.8% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 2.2% | 8.4% | -28.1% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -3.1% | 9.1% | 3% |
| JUNIPER HOTELS | -2.4% | -0.7% | -34.2% |
VENTIVE HOSPITALITY Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 13.61 % |
| Y-o-Y | 11.58 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹779 Cr | 13.61 | |
| Dec2025 | ₹685 Cr | 40.09 | |
| Sep2025 | ₹489 Cr | -3.57 | |
| Jun2025 | ₹507 Cr | -27.29 | |
| Mar2025 | ₹698 Cr | 30.70 | |
| Dec2024 | ₹534 Cr | 107.06 | |
| Sep2024 | ₹258 Cr | 124.46 | |
| Jun2024 | ₹115 Cr | - | |
VENTIVE HOSPITALITY Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 23.85 % |
| Y-o-Y | 9.57 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹385 Cr | 23.85 | |
| Dec2025 | ₹311 Cr | 64.02 | |
| Sep2025 | ₹190 Cr | -8.73 | |
| Jun2025 | ₹208 Cr | -40.90 | |
| Mar2025 | ₹352 Cr | 43.48 | |
| Dec2024 | ₹245 Cr | 154.30 | |
| Sep2024 | ₹96 Cr | 41.91 | |
| Jun2024 | ₹68 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 9.04 % |
| Y-o-Y | -1.79 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 49.47% | 9.04 | |
| Dec2025 | 45.37% | 17.08 | |
| Sep2025 | 38.75% | -5.35 | |
| Jun2025 | 40.94% | -18.72 | |
| Mar2025 | 50.37% | 9.79 | |
| Dec2024 | 45.88% | 22.81 | |
| Sep2024 | 37.36% | -36.79 | |
| Jun2024 | 59.1% | - | |
VENTIVE HOSPITALITY Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 84.24 % |
| Y-o-Y | 71.25 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹259 Cr | 84.24 | |
| Dec2025 | ₹140 Cr | 118.69 | |
| Sep2025 | ₹64 Cr | 69.37 | |
| Jun2025 | ₹38 Cr | -74.90 | |
| Mar2025 | ₹151 Cr | 265.40 | |
| Dec2024 | ₹41 Cr | Positive | |
| Sep2024 | ₹-38 Cr | Negative | |
| Jun2024 | ₹26 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 62.18 % |
| Y-o-Y | 53.49 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 33.23 % | 62.18 | |
| Dec2025 | 20.49 % | 56.05 | |
| Sep2025 | 13.13 % | 75.77 | |
| Jun2025 | 7.47 % | -65.50 | |
| Mar2025 | 21.65 % | 179.35 | |
| Dec2024 | 7.75 % | Positive | |
| Sep2024 | -14.68 % | Negative | |
| Jun2024 | 22.99 % | - | |
VENTIVE HOSPITALITY Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 96.99 % |
| Y-o-Y | 79.38 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹9.83 | 96.99 | |
| Dec2025 | ₹4.99 | 121.78 | |
| Sep2025 | ₹2.25 | 95.65 | |
| Jun2025 | ₹1.15 | -79.01 | |
| Mar2025 | ₹5.48 | 476.84 | |
| Dec2024 | ₹0.95 | Positive | |
| Sep2024 | ₹-2.7 | Negative | |
| Jun2024 | ₹2.53 | - | |
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