Ventive Hospitality Limited share price

NSE: VENTIVE · ISIN INE781S01027

Key numbers

Market cap
₹ 13,196 Cr
Current price
₹ 565.05
52-week high / low
₹ 794 / 543
Stock P/E
35.0
Book value
₹ 235.8
Dividend yield
0.00%
ROCE
12.3%
ROE
8.3%
Debt to equity
0.47
Sales growth (3 yrs)
13.0%
Profit growth (3 yrs)
-
1-year return
-26.4%

About Ventive Hospitality Limited

Ventive Hospitality Limited engages in the hotel and resorts operations in India and internationally. It operates through three segments: Hospitality, Commercial Leasing, and Others. The company is also involved in the leasing of commercial spaces; operation of a retail mall; and operation of windmills. It also operates restaurants under the Alto Vino, Paasha, and Ukiyo brand name; and outlets under Ithaa name. The company was incorporated in 2002 and is headquartered in Pune, India.

Quarterly results

Consolidated figures in ₹ crores

Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Sales507489686779543
Operating profit208190311385193
Net profit275311723081
EPS (₹)1.152.255.009.833.46

Concall summary (2026-08-12)

AI summary of the earnings call transcript · tone: Positive · source document

Guidance & outlook

  • We have now invested around INR60 crores in captive solar plant with battery storage for our Pune hotels targeting commissioning in Q4 FY27, which will raise our green energy contribution to around 85%.
  • We expect this to reduce our Pune energy bill by close to 45%, a positive impact of 5% to 6% on India EBITDA with a payback of roughly 3 years.

Growth & demand

  • April, we saw the first disruption in Maldives inbound tourism and then recovered strongly through May and June, ensuring our Maldives revenue still grew by 5% year -on-year in the quarter.
  • Revenue grew 13% to INR203 crores supported by resilient corporate demand, strong MICE activity, and premium leisure.

Margins & costs

  • And most importantly, our India margin expanded 36% from 35% even after absorbing higher power and wage costs during this quarter.
  • August 05, 2026 Consolidated EBITDA remained resilient during the quarter, with consolidated EBITDA at INR205 crores and a healthy margin of 37%.

Capex & expansion

  • At Raaya, we are i ncreasing solar capacity, taking the resort to about 80% solar with battery backup by April 2027, with further capacity being added at Conrad and Anantara.
  • We have acquired it 100% at an equity consideration of around INR281 crores and enterprise value of around INR466 crores, targeting a yield-on-cost above 12%.

Balance sheet & cash

  • I'm pleased to report a continuous improvement in our debt profile, with the cost of funds for Indian portfolio reducing to 7.2%, while the cost of funds for our Maldivian asset declined to 6.1%, an improvement of 12 basis points over the previous quarter.
  • As of 30th June 2026, total debt stood at INR2,095 crores, comprising INR1,329 crores linked to Indian assets and USD81 million, equivalent to INR766 crores, associated with our Maldives portfolio.

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