Ventive Hospitality has reported robust financial results for the second quarter of fiscal year 2026, demonstrating strong growth across key metrics and strategic expansion into new market segments.

Financial Highlights

For Q2 FY2026 ended September 30, 2025, Ventive Hospitality reported:

• Consolidated revenue of ₹5,545.20 crore, up 28% year-over-year (YoY)
• Consolidated EBITDA of ₹2,548.00 crore, a significant increase of 50% YoY
• EBITDA margin expansion of 7 percentage points to 46%
• Profit after tax of ₹642.00 crore

The company's hospitality business showed particularly strong performance:

• Revenue of ₹3,647.98 crore, up 25% YoY
• EBITDA of ₹1,031.00 crore, a substantial increase of 64% YoY
• EBITDA margin improvement of 7 percentage points YoY

Operational Performance

Ventive Hospitality's operational metrics in India demonstrated robust growth:

• Average Daily Rate (ADR) increased by 12% YoY
• Occupancy improved to 66%
• Revenue Per Available Room (RevPAR) grew by 13% YoY

The company's Total Revenue Per Available Room (TRevPAR), which includes food and beverage and other revenues, rose to ₹19,715, marking a 15% YoY increase.

In the Maldives, the company reported a 9% YoY increase in TRevPAR on a like-for-like basis.

Strategic Expansions

Ventive Hospitality has made significant strides in expanding its portfolio and entering new market segments:

1. Hilton Goa Resort Acquisition: The company has acquired a 76% stake in the 104-key Hilton Goa Resort in Candolim, along with a 4-acre land parcel in Batim. Plans include adding 60-65 rooms, a spa, and new F&B concepts to reposition the property as a premium luxury resort.

2. Soho House India: Ventive Hospitality plans to acquire a majority stake in Soboho Pvt Ltd, which owns Soho House Juhu (Mumbai). This acquisition includes exclusive rights for developing Soho Houses in New Delhi and other Indian cities, as well as selling memberships in cities without Soho Houses.

Management Commentary

Ranjit Batra, Chief Executive Officer of Ventive Hospitality, stated: "Our second quarter performance marks four consecutive quarters of strong sustained growth since listing with record EBITDA growth of 50% in this quarter. Our diversified, luxury-focused portfolio, disciplined execution and strategic asset expansion position us well for continued revenue and margin growth in the coming quarters."

Batra also emphasized the company's commitment to doubling its key count over the next five years through targeted acquisitions and organic expansion.

Board Changes

The company announced changes to its Board of Directors:

• Mr. Asheesh Mohta has been appointed as an Additional Director (Non-Executive-Non-Independent), effective November 13, 2025.
• Mr. Tuhin Parikh has resigned from his position as Director (Non-Executive-Non-Independent) due to pre-occupation, effective November 13, 2025.

Outlook

With its strong financial performance, strategic acquisitions, and expansion into new market segments, Ventive Hospitality appears well-positioned for continued growth. The company's focus on luxury hospitality, coupled with its diversification into leisure markets and exclusive membership-based offerings, suggests a robust strategy for capitalizing on various segments of the hospitality industry.

Note: All financial figures are based on the unaudited consolidated financial results for the quarter and half-year ended September 30, 2025, as reported by Ventive Hospitality Limited.

Ventive Hospitality Limited is making significant moves in the hospitality sector, both through completed acquisitions and potential new ventures.

Completed Acquisition

Ventive Hospitality has successfully completed a significant acquisition in the hospitality sector, marking a strategic move to expand its portfolio. The company announced the completion of its acquisition of a 76% equity stake in Soham Leisure Ventures Private Limited, the operator of Hilton Goa Resort.

Acquisition Details

Potential New Acquisition

In a separate development, Ventive Hospitality Limited is exploring another potential acquisition through its material subsidiary Panchshil Corporate Park Private Limited. The company proposes to enter into a non-binding agreement to explore acquiring an unnamed target entity's business.

Potential Acquisition Details

• The proposed transaction may result in acquiring the target's subsidiaries that hold exclusive rights for Soho House expansion in India.
• These subsidiaries also operate Soho House Mumbai (Juhu).
• The proposal remains subject to due diligence completion, execution of definitive agreements, and compliance with applicable laws and regulatory approvals.

Strategic Implications

Ventive Hospitality Limited views these moves as significant milestones in its strategic growth plan. The completed acquisition and potential new venture are expected to strengthen the company's position in the hospitality segment, potentially enhancing its market presence and operational capabilities across different brands and locations in India.

Corporate Disclosure

In compliance with regulatory requirements, Ventive Hospitality Limited promptly informed the stock exchanges about the completion of the Hilton Goa Resort operator acquisition. The company's Company Secretary and Compliance Officer, Pradip Bhatambrekar, filed the necessary intimation with both the BSE Limited and the National Stock Exchange of India on October 16, 2025.

Market Impact

While the financial terms of the deals were not disclosed in the available information, these strategic moves could potentially impact Ventive Hospitality's future financial performance and market position. The acquisition of the Hilton Goa Resort operator and the potential acquisition of Soho House India operations demonstrate the company's commitment to diversifying its portfolio and expanding its presence in key hospitality markets.

Investors and market analysts may want to monitor the company's upcoming financial reports and further announcements regarding the potential Soho House acquisition to assess the impact of these strategic moves on its operations and profitability.

As the hospitality industry continues to evolve, strategic acquisitions and expansions like these may play a crucial role in shaping the competitive landscape and driving growth for companies like Ventive Hospitality Limited.