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EIH Q1 FY27 Share Price & Earnings Call Analysis

₹294.70+0.84% today
Market cap
₹18,445 Cr
P/E
25.40
ROE
14.48%
PEG
1.00
Price to sales
6.10
Debt to equity
0.05
52W high / low
₹399 / ₹274
Sales growth (5Y)
42.89%
EBITDA margin
34.09%
Net profit margin
25.45%
Promoter holding
32.85%
Sales (last year)
₹3,023 Cr

EIH is primarily engaged in owning and managing premium luxury hotels and cruisers under the luxury Oberoi, Trident and Maidens brands. The Company is also engaged in flight catering, airport restaurants, project management and corporate air charters.(Source : 202003 Annual Report Page No:124)

Guidance scorecard · Q1 FY27 call

What EIH Ltd's management guided
and where it ranks in Leisure Services

#19of 30 in
Leisure Services
Revenue10–20%MarginsFlatCapexPlannedFundraisingWhat management saidOrder bookRising

RevenueQ1 FY27 call

10–20%
  • EIH Ltd. is optimistic about future growth, particularly driven by new hotel openings such as Hebbal, which offers significant scale with two hotels and a mixed-use development spanning over 1.3 million sq ft, expected to generate strong EBITDA.
  • Expansion plans include nearly 30 new properties due by 2031, covering both owned and managed hotels.
  • Goa is identified as a key growth location where the company expects to establish a strong presence.
  • Other owned and managed hotel developments are underway, with future announcements anticipated as opportunities materialize.
  • Domestic demand remains robust, helping offset challenges like geopolitical impacts on foreign tourism.
  • Company emphasizes efforts to drive RevPAR growth through occupancy and average room rate improvements.

2 more points from EIH Ltd's call on revenue

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Full Q1 FY27 analysis

MarginsQ1 FY27 call

Flat

See what EIH Ltd said on margins — free account, 30 seconds.

Full Q1 FY27 analysis

CapexQ1 FY27 call

Planned
  • EIH Ltd. is working on a robust expansion plan with almost 30 new properties planned to be operational by 2031, including both managed and owned hotels.
  • Key upcoming openings include Hebbal, which involves 2 hotels and a mixed-use/commercial development of over 1.3 million square feet.
  • Goa is another significant location where the company plans to establish a presence.
  • Renovations are ongoing, notably in Bombay at The Oberoi Mumbai and Trident Nariman Point, primarily completed by October to avoid revenue loss in peak seasons.
  • The Oberoi Grand hotel construction is underway with an expected opening by September 2028.

2 more points from EIH Ltd's call on capex

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Full Q1 FY27 analysis

FundraisingQ1 FY27 call

See what EIH Ltd said on fundraising — free account, 30 seconds.

Full Q1 FY27 analysis

Order bookQ1 FY27 call

Rising
  • Total hotel pipeline (Oberoi and Trident): 23 hotels with 1,833 keys.
  • One property with 60 keys has been postponed beyond 2032 and is excluded from the immediate pipeline.
  • Focus is only on hotels expected to be operational in the next five years.
  • Total footprint currently: 3,801 keys in India and 408 keys internationally.

2 more points from EIH Ltd's call on the order book

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Full Q1 FY27 analysis
Full Leisure Services ranking

Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.

Potential multibaggers · Q2 FY27

Potential multibaggers in Leisure Services
on management's own guidance

  1. Jubilant Foodworks LtdGood growth
    2
  2. Landmark Global Learning LtdGood growth
    1
  3. Le Travenues Technology LtdGood growth
    3
See all potential multibaggersWhere does EIH Ltd rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Leisure Services companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
1Landmark Global Learning Ltd20–40%Up 2%+₹21 Cr—
2Jubilant Foodworks Ltd20–40%Flat₹27,579 Cr72.4
3Le Travenues Technology Ltd20–40%Flat₹6,423 Cr54.1
420–40%Flat₹6,285 Cr2553.3
520–40%Flat₹4,827 Cr20.4
620–40%Flat₹2,741 Cr215.1

Sign up free to see every company in the sector ranking and track EIH Ltd.

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Financials of EIH Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of EIH Ltd

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +637498531741741527589800827574598873895
Expenses +433343388417437392414443477414444497561
Operating Profit204155143324304135175357351160154376334
OPM %32%31%27%44%41%26%30%45%42%28%26%43%37%
Other Income +-162826186937404843-66532678
Interest12665255666666
Depreciation32323334333334343333353738
Profit before tax14514513030433813417536435554166360368
Tax %36%27%28%24%27%28%24%23%26%32%30%29%32%
Net Profit +92106942302489713327926237117255249
EPS in Rs1.351.661.493.513.561.472.084.234.040.541.823.893.80

Financials of EIH Ltd

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +1,6691,6611,5291,5991,8111,5964949852,0192,5112,7432,940
Expenses +1,3381,3151,2651,2981,4051,3018471,0191,4191,5841,7151,916
Operating Profit331345263300406295-354-345999271,0281,024
OPM %20%21%17%19%22%18%-72%-3%30%37%37%35%
Other Income +284161121873491001614115691
Interest462818235056413536192123
Depreciation168133128117133146129124126131134143
Profit before tax145224178281231166-476-934549171,028949
Tax %54%36%34%30%36%1%-21%2%27%26%25%31%
Net Profit +76143118196149165-375-95329678770657
EPS in Rs1.012.101.652.872.102.38-5.91-1.565.0310.2211.8210.05
Dividend Payout %100%48%50%29%39%0%0%0%22%12%13%15%

Financials of EIH Ltd

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital114114114114114114125125125125125125
Reserves2,4962,6162,6662,7682,8793,0222,9792,9023,2503,8144,4885,137
Borrowings +418318359502550647510475238199265252
Other Liabilities +6915565406806986585106357829069531,041
Total Liabilities3,7193,6043,6804,0644,2424,4424,1254,1374,3955,0455,8316,556
Fixed Assets +2,6152,2302,0922,5482,6283,0072,8852,8542,8712,8853,1433,881
CWIP93115321148791301695596170308218
Investments254301288327428459411365384448548656
Other Assets +7579589791,0421,1078466598631,0441,5421,8331,801
Total Assets3,7193,6043,6804,0644,2424,4424,1254,1374,3955,0455,8316,556

Financials of EIH Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +321231243272282317-139-19614712825
Cash from Investing Activity +-154-58-269-318-232-163-5323-300-546-424
Cash from Financing Activity +-151-193-445-19-18417020-299-167-113
Net Cash Flow16-20-30-131-31-232516-1289
Free Cash Flow178164-13-37125147-21013477494346
CFO/OP115%93%113%112%91%115%36%45%111%95%99%

Financials of EIH Ltd

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days494443515047584341293232
Inventory Days8077818389112256134121998884
Days Payable278247282312343380893453577422410411
Cash Conversion Cycle-149-125-157-178-204-222-579-277-416-294-290-295
Working Capital Days-49-39-14-50-55-55-160-99-29-31-235
ROCE %6%9%7%9%10%6%-11%-3%16%24%23%21%

Guidance history

How EIH Ltd's guidance has moved, call by call

CallRevenueMarginsCapexFundraisingOrder book
Q1 FY27 call →10–20%FlatPlanned—Rising
Q4 FY26 call →0–10%FlatPlanned——
Q3 FY26 call →0–10%FlatPlanned——
Q2 FY26 call →10–20%FlatPlanned——

What management guided on each call, newest first. Not investment advice, and not a forecast of returns.

18out of 100

Momentum score · price trend

18 out of 100 — Cooling

Over the past year its share price has done worse than most of the stocks we track.

PeriodShare price changeBetter than … of 1,910 stocks
Last 12 months−24.4%31%
Last 6 months−7.6%41%
Last 3 months−11.2%37%

The price is 39.3% below its all-time high of ₹485.25 (10 May 2024). Stocks more than 20% below their peak have their score halved, so 36 became 18.

How we calculate it

“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).

The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For EIH Ltd: 0.4 × 31 + 0.4 × 41 + 0.2 × 37 = 36, halved to 18 because the price is more than 20% below its all-time high.

Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.

Full methodology →

This describes only how the share price has moved up to 29 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.

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What EIH Ltd's management said in earlier quarters

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