Advani Hotels & Resorts (India) Limited , operator of the Caravela Beach Resort in Goa, has reported a decline in its financial performance for the first quarter of the fiscal year.

Financial Highlights

• Net Profit: ₹235.06 crore, down from ₹361.23 crore in Q1 of the previous year
• Revenue: ₹1,992.37 crore, decreased from ₹2,205.55 crore year-over-year
• EBITDA: ₹392.18 crore, compared to ₹555.38 crore in the same period last year
• EBITDA Margin: Contracted to 19.68% from 25.18% in the prior year period

Detailed Financial Performance

The company experienced a notable decrease in its financial metrics for the quarter ended June 30, 2025. Revenue from operations saw a decline of 9.67%, while total income decreased by 9.00% compared to the same quarter in the previous fiscal year.

EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) witnessed a significant drop of 29.39%, falling from ₹555.38 crore to ₹392.18 crore. Consequently, the EBITDA margin contracted by 5.50 percentage points, from 25.18% to 19.68%.

Net profit for the quarter stood at ₹235.06 crore, marking a substantial decrease of 34.93% from the ₹361.23 crore reported in the corresponding quarter of the previous year.

Management Commentary

The company stated in its financial notes that "the financial results for the quarter ended June 30, 2025 are not indicative of the full year's performance" due to the seasonality of the business.

Other Notable Information

• The Board of Directors had approved a second interim dividend of ₹0.90 (45%) per share of face value ₹2 for the year ended March 2025, which was distributed to shareholders on June 20, 2025.
• The company has appointed M/s. BNP and Associates, Company Secretaries, as the Secretarial Auditors for a term of 5 consecutive years from FY 2025-26 to FY 2029-30.

Advani Hotels & Resorts (India) Limited operates in the hospitality sector, with its primary business being the management of the Caravela Beach Resort in Goa. As the company navigates through the challenges reflected in its Q1 results, investors and industry observers will be keen to see how it performs in the coming quarters.

Advani Hotels & Resorts , a prominent player in the hospitality sector, has announced its financial results for the fourth quarter, showcasing robust performance across key metrics.

Financial Highlights

The company reported a significant improvement in its financial performance for Q4:

Improved Profitability

Advani Hotels & Resorts demonstrated a notable increase in profitability during the fourth quarter. The company's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) rose to ₹151.00 crore, up from ₹143.00 crore in the same period last year, marking a 5.59% increase.

Enhanced Operational Efficiency

The EBITDA margin, a key indicator of operational efficiency, improved to 45.08% from 43.96% year-over-year. This 1.12 percentage point increase suggests that the company has successfully managed its operational costs while growing its revenue.

Revenue Growth

The company's top line also showed positive momentum, with revenue increasing to ₹335.00 crore from ₹326.00 crore in the corresponding quarter of the previous year, representing a 2.76% growth.

Net Profit Surge

Advani Hotels & Resorts reported a standalone net profit of ₹114.70 crore for the quarter, up from ₹106.00 crore in the same period last year, reflecting an 8.21% increase.

The company's strong financial performance in Q4 indicates its resilience and ability to maintain growth in the competitive hospitality industry. The improved EBITDA margin and increased net profit suggest effective cost management and operational strategies implemented by Advani Hotels & Resorts.