Kamat Hotels (India) Ltd
Kamat Hotels (India) Ltd Q4 FY25 Results & Concall Highlights: Revenue, Margins & Order Book
Q4 FY25 earnings call: what management guided on revenue, margins and order book.
The short version
Currently, 16 hotels operational; 7-8 more upcoming. - Hotel stabilization typically takes 2 to 4 months, varying by location (e.g., Hyderabad ~1 month, Rishikesh ~4 months). - Industry standard optimal occupancy approx. Revenue growth for FY'25 was 19.1% YoY, with consolidated revenue at INR 363 Cr. - EBITDA grew 15.2% YoY to INR 105 Cr with a margin of 28.9%. - Profit After Tax (PAT) grew modestly at 4% YoY to INR 47 Cr with a PAT margin of 12.86%. - ARR (Average Room Rate) is targeted to increase from ~6,500 to 7,500 by FY'26 (approx.
From Kamat Hotels (India) Ltd's Q4 FY25 earnings-call transcript · updated 23 Aug 2026.
Revenue & Sales Performance
- Currently, 16 hotels operational; 7-8 more upcoming.
- Hotel stabilization typically takes 2 to 4 months, varying by location (e.g., Hyderabad ~1 month, Rishikesh ~4 months).
- Industry standard optimal occupancy approx. 65%; major cities like Mumbai and Delhi can see occupancies in the 70-80% range.
- New properties (e.g., Chandigarh Orchid Hotel) expected to add incremental revenue conservatively (e.g., Chandigarh 20-22 Cr. projected in first year, potential 30 Cr. at maturity).
- ARR (Average Room Rate) growing from 6,500 to 7,500, approximately 15% increase.
- Revenue growth target for FY26 is around Rs. 400 Cr., reflecting conservative guidance.
- EBITDA expected to increase with contributions from new hotels (Chandigarh, Rishikesh, Hyderabad).
- Overall revenue growth driven by maturing existing hotels, new hotel additions, and improved average room rates.
- Conservative forecasting approach is taken considering market dynamics and hotel ramp-up timelines.
Profitability & Margins
See what Kamat Hotels (India) Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- Pune Orchid renovation ongoing, funded through internal accruals; Rs. 40 crore expected over next 18 months, renovating rooms in blocks with at least 350 rooms operational during renovation.
- Addition of two large banquet halls (6000 sq ft and 3000 sq ft) planned at Pune Orchid to enhance offerings.
- Chandigarh Orchid Hotel recently soft-opened (122 rooms), adding strategic presence and banquet space.
- No specific timeline shared for merger-related expansion on Savarwadi land; awaiting SEBI approval before proceeding.
- A JV for Mahodadhi Palace (approx. 180 rooms at Puri) has not progressed; company exploring new strategic partners for this lucrative luxury MICE destination project.
- No external funding used for current CAPEX; focus on using internal accruals and maintaining prudent cash management.
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Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what Kamat Hotels (India) Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
Kamat Hotels (India) Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹110 Cr, net profit ₹17 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What Kamat Hotels's management said in earlier quarters
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Frequently Asked Questions
What were Kamat Hotels (India) Ltd Q4 FY25 results?
Currently, 16 hotels operational; 7-8 more upcoming. - Hotel stabilization typically takes 2 to 4 months, varying by location (e.g., Hyderabad ~1 month, Rishikesh ~4 months). - Industry standard optimal occupancy approx. Revenue growth for FY'25 was 19.1% YoY, with consolidated revenue at INR 363 Cr. - EBITDA grew 15.2% YoY to INR 105 Cr with a margin of 28.9%. - Profit After Tax (PAT) grew modestly at 4% YoY to INR 47 Cr with a PAT margin of 12.86%. - ARR (Average Room Rate) is targeted to increase from ~6,500 to 7,500 by FY'26 (approx.
What is Kamat Hotels (India) Ltd share price analysis?
Kamat Hotels (India) Ltd currently shows a neutral. The stock trades at a P/E of 11.8 with a market cap of ₹506 Cr. Investors should review the full earnings analysis for detailed insights.
Is Kamat Hotels (India) Ltd planning capital expenditure?
Pune Orchid renovation ongoing, funded through internal accruals; Rs.
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This analysis is AI-generated based on publicly available earnings data and concall transcripts. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.