Viceroy Hotels Ltd
Viceroy Hotels 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
Revenue from operations grew 13.87% to INR136 crores in FY25. Revenue is expected to grow by 30% to 40% from the existing hotel complex post-renovation completion, with EBITDA potentially improving by 80% to 90%.
From Viceroy Hotels Ltd's Q4 FY25 earnings-call transcript · updated 23 Aug 2026.
Revenue & Sales Performance
- Revenue from operations grew 13.87% to INR136 crores in FY25.
- Q4 FY25 revenue increased 5% year-on-year to INR36.6 crores.
- Expected 30%-40% revenue growth from existing properties over the next 1-3 years, driven by ongoing renovations and expansions.
- Launch of a new 200-room hotel in Madhapur planned within 3-4 years, which will further add to revenue.
- RevPAR growth expected as renovations complete, particularly with upgraded banquet and room facilities.
- Hyderabad market shows high demand with limited supply, supporting sustained revenue growth.
- Operating leverage anticipated once new hotel becomes operational, potentially tripling EBITDA in 3-4 years.
- Continuous focus on improving ADR (Average Daily Rate) through enhanced amenities and services.
Profitability & Margins
See what Viceroy Hotels Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- **Current Capex**: INR 120 crores planned over the next 2-3 years primarily for renovation and upgradation of Marriott property (295 rooms), including:
- - Completion of 56 new rooms in Courtyard
- - Gym, spa, rooftop restaurant additions
- - Expansion of convention center from 10,000 sq. ft. to 20,000 sq. ft.
- - Renovation of Marriott lobby and F&B outlets
- - Upgrading 127 guest rooms with modern aesthetics
- **Future Capex/Investment**:
- - New hotel project in Madhapur, Hyderabad with ~200 rooms, expected operational in 3-4 years
- - Capex for Madhapur hotel to be funded by QIP or rights issue, with planned dilution upon approvals
- - Exploration of brownfield/operating hotels and commercial spaces for acquisition, focusing on Tier I cities including Hyderabad, Bangalore, Goa, Pune, and Chandigarh
- - Preference for minimizing debt; considering INR 50 crores incremental debt over next 3-4 years to fund expansion
- **Strategic Investment Focus**:
- - Value creation through renovation, expanding inventory toward 1,000 rooms
- - Targeting business hotels with strong EBITDA margins
Top-ranked in Leisure Services
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 Viceroy Hotels Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
Viceroy Hotels Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹48 Cr, net profit ₹6 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
Full financials →Continue your research
What Viceroy Hotels Ltd's management said in earlier quarters
Others in Leisure Services this season
- Devyani International Ltd (Q4 FY25)
4,951 crore, growing 39.2% YoY; Indian business revenue grew 7.5%. Key concall takeaways from Devyani Intl.'s Q4 FY25 earnings call — and how it ranks against…
- Kaya Ltd (Q4 FY25)
Skin-related service categories remain a competitive edge with strong recent growth: brightening and pigmentation up 21%, anti-ageing up 46%. Key concall…
- Samhi Hotels Ltd (Q4 FY25)
752 crores by GIC. Key concall takeaways from Samhi Hotels Ltd's Q4 FY25 earnings call — and how it ranks against sector peers.
- BLS International Services Ltd (Q4 FY25)
The company has shown strong past performance, with **82% EBITDA growth** and **66% PAT increase in FY '25**, reflecting robust operational leverage. Key…
Frequently Asked Questions
What were Viceroy Hotels Ltd Q4 FY25 results?
Revenue from operations grew 13.87% to INR136 crores in FY25. Revenue is expected to grow by 30% to 40% from the existing hotel complex post-renovation completion, with EBITDA potentially improving by 80% to 90%.
What is Viceroy Hotels Ltd share price analysis?
Viceroy Hotels Ltd currently shows a neutral. The stock trades at a P/E of 37.0 with a market cap of ₹843 Cr. Investors should review the full earnings analysis for detailed insights.
Is Viceroy Hotels Ltd planning capital expenditure?
Current Capex**: INR 120 crores planned over the next 2-3 years primarily for renovation and upgradation of Marriott property (295 rooms), including: - Completion of 56 new rooms in Courtyard - Gym, spa, rooftop restaurant additions - Expansion of convention center from 10,000 sq.
Keep Viceroy Hotels Ltd on your radar — track it to get its next earnings analysis in your feed.
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.
