Ventive Hospitality Ltd
Ventive Hospitality Q4 FY25 earnings call: Revenue & Margins
Q4 FY25 earnings call: what management guided on revenue, margins and order book.
The short version
Ventive aims to double its hotel room inventory from approximately 2,000 to 4,000 keys over the next five years through a mix of greenfield projects, brownfield developments, and acquisitions. Ventive Hospitality expects sustained growth both organically and through acquisitions, aiming to double its number of keys to 4,000 over the next 5 years.
From Ventive Hospitality Ltd's Q4 FY25 earnings-call transcript · updated 23 Aug 2026.
Revenue & Sales Performance
- Ventive aims to double its hotel room inventory from approximately 2,000 to 4,000 keys over the next five years through a mix of greenfield projects, brownfield developments, and acquisitions.
- Organic growth from existing properties expected to contribute INR 1,000 crores, driven by occupancy stabilizing at 70-75% in India with 10% ADR growth, and 65% occupancy in Maldives with 10% TRevPAR growth.
- Inorganic growth anticipated to add another INR 1,000 crores to revenue.
- Mid-teen revenue growth targeted, driven by occupancy improvements and ADR increases.
- Strong pipeline includes 367 keys from new city projects and 900 keys from ROFO assets under development.
2 more points management made on revenue & sales performance
Profitability & Margins
See what Ventive Hospitality Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- Ventive plans to double its number of hotel keys from ~2,000 to 4,000+ over the next five years.
- Capital expenditure required is estimated around INR 5,000 crores (at ~INR 2.5 crores per key).
- Growth to be funded mostly via internal accruals generated by the existing portfolio (INR 6,500 crores EBITDA expected over 5 years).
- Capex includes a mix of:
- Greenfield and brownfield developments,
- Acquisitions (approximately 500 keys from acquisitions),
- Branded villa projects (~300 keys; MOUs close to signing for two land parcels),
- ROFO assets (~900 keys) expected to be transferred in warm shell stage over 2.5–3 years.
2 more points management made on capital expenditure plans
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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 Ventive Hospitality Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
- Ventive Hospitality plans to double its hotel room inventory from about 2,000 keys to 4,000+ keys over the next 5 years.
- The current announced pipeline includes:
- 367 keys from greenfield/brownfield projects in Varanasi, Sri Lanka, and rebranding in Bangalore.
- 900 keys from ROFO (Right of First Offer) assets including a large property under construction in Navi Mumbai and two Moxys in Pune.
- Approximately 300 branded villa keys (near signing MOUs for two large land parcels).
- The remaining 500 keys expected via acquisitions.
- The ROFO assets are expected to be brought into Ventive at a warm shell stage within 2.5 to 3 years.
2 more points management made on order book & pipeline
Ventive Hospitality Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹779 Cr, net profit ₹259 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What Ventive Hospitality Ltd's management said in earlier quarters
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Frequently Asked Questions
What were Ventive Hospitality Ltd Q4 FY25 results?
Ventive aims to double its hotel room inventory from approximately 2,000 to 4,000 keys over the next five years through a mix of greenfield projects, brownfield developments, and acquisitions. Ventive Hospitality expects sustained growth both organically and through acquisitions, aiming to double its number of keys to 4,000 over the next 5 years.
What is Ventive Hospitality Ltd share price analysis?
Ventive Hospitality Ltd currently shows a neutral. The stock trades at a P/E of 29.9 with a market cap of ₹14,510 Cr. Investors should review the full earnings analysis for detailed insights.
Is Ventive Hospitality Ltd planning capital expenditure?
Ventive plans to double its number of hotel keys from ~2,000 to 4,000+ over the next five years.
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This analysis is AI-generated based on publicly available earnings data and the company's earnings call transcript. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.