Ventive Hospitality's Q1 FY 2026-27 Quarterly Results

Result Summary

• Ventive Hospitality Ltd reported a 36.3% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 6.6%.
• Its expenses for the quarter were down by 7.5% QoQ and up 11.8% YoY.
• The net profit decreased 52.1% QoQ and increased 227.5% YoY.
• The earnings per share (EPS) of Ventive Hospitality Ltd stood at 3.46 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Ventive Hospitality Ltd is a company operating within the hospitality industry. The primary focus of Ventive Hospitality Ltd is not explicitly stated in the provided data. However, companies within this industry typically engage in services related to hotels, restaurants, and related hospitality services. The financial analysis pertains to the company's quarterly performance, but it provides no further insights into recent developments or strategic directions of the company. As such, specific products, services, or recent initiatives related to Ventive Hospitality Ltd are not available in the provided data.

Revenue

During the first quarter of FY27, Ventive Hospitality Ltd reported a total income of ₹554.37 crores. This represents a decrease of 36.3% from the previous quarter (Q4FY26), where the total income was ₹869.65 crores. However, compared to the same quarter of the previous year (Q1FY26), where the total income stood at ₹519.90 crores, there was an increase of 6.6%. These figures suggest fluctuations in revenue generation across different quarters, with a notable decline from the previous quarter and a moderate year-over-year growth.

Profitability

In Q1FY27, Ventive Hospitality Ltd recorded a Profit Before Tax (PBT) of ₹164.94 crores, marking a substantial decline of 50.5% from Q4FY26, which was ₹333.29 crores. However, compared to Q1FY26, where PBT was ₹80.30 crores, there was a significant increase of 105.4%. Profit After Tax (PAT) for Q1FY27 was ₹124.18 crores, which decreased by 52.1% from the previous quarter but increased by 227.5% year-over-year. The tax expense for Q1FY27 was ₹39.33 crores, showing a decrease of 47.2% from Q4FY26 and a decrease of 7.2% from Q1FY26. These metrics indicate varying levels of profitability across quarters, with notable year-over-year improvements in both PBT and PAT.

Operating Metrics

The total expenses for Ventive Hospitality Ltd in Q1FY27 amounted to ₹491.66 crores, which is a decrease of 7.5% from Q4FY26, where expenses were ₹531.28 crores. Compared to Q1FY26, which had total expenses of ₹439.61 crores, there was an increase of 11.8%. Earnings Per Share (EPS) in Q1FY27 was ₹3.46, a sharp decline of 64.8% from the previous quarter's EPS of ₹9.83 but an increase of 200.9% from Q1FY26's EPS of ₹1.15. These operating metrics reflect changes in cost management and shareholder returns, with significant quarter-over-quarter and year-over-year variations in expenses and earnings per share.