Future growth expectations in earnings/operating earnings/profits/EPS?

FY'25 revenue guidance is INR 400 crores, up from INR 310 crores in FY'24, driven by new properties and existing property growth. Incremental INR 70 crores revenue expected from new hotel additions. Existing properties anticipated to grow top line by approximately 5%-8%. EBITDA guidance for FY'25 is INR 140 crores on a consolidated basis, factoring new openings and operational maturity. Cost savings expected from restructuring: about INR 40 crores annually, largely from reduced statutory, legal, and brokerage expenses. Interest expenses expected around INR 25 crores for FY'25 at 10.7

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Kamat Hotels (India) LtdQ1 FY24Leisure Services

Kamat Hotels (India) Ltd Q1 FY24 Earnings Call Analysis

Revenue, margin, capex, fundraise and order book outlook from management commentary.

Price: ₹187P/E: 11.1Market Cap: ₹473 CrSector: Leisure Services

Management growth scorecard

Revenue

Category 2

Margin

Category 3

Fundraise

Yes

Order

N/A

Capex

Yes

2 of 4 growth signals are positive.

Full analysis

Revenue guidance

Category 2

No information is provided regarding the same in the latest conference call.

Margin guidance

Category 3

→FY'25 revenue guidance is INR 400 crores, up from INR 310 crores in FY'24, driven by new properties and existing property growth.
→Incremental INR 70 crores revenue expected from new hotel additions.
→Existing properties anticipated to grow top line by approximately 5%-8%.
→EBITDA guidance for FY'25 is INR 140 crores on a consolidated basis, factoring new openings and operational maturity.
→Cost savings expected from restructuring: about INR 40 crores annually, largely from reduced statutory, legal, and brokerage expenses.
→Interest expenses expected around INR 25 crores for FY'25 at 10.75% interest rate, lower than historical levels.
→Employee costs expected to rise modestly aligned with expansion and new hotel openings.
→Confidence expressed in clearing past financial challenges post repayment of INR 58 crores obligations.
→Focus on sustainable growth with asset-light or lease-based expansion, maintaining repeat business at 32%.

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Fundraise plans

Yes

No information is provided regarding the same in the latest conference call.

Order book

The transcript of Kamat Hotels India Limited's Q4 FY24 earnings call does not explicitly mention any current or expected order book or pending orders related to construction, procurement, or similar contracts. The discussion primarily revolves around hotel operations, revenue guidance, new hotel openings, financial restructuring, debt repayment, and cost-saving initiatives. Key points related to future operations include: - New hotel openings in Ayodhya, Noida, Dehradun, Chandigarh, and Jamnagar expected to contribute to revenue growth. - The company targets INR400 crore revenue for FY25, with INR90 crore contribution from new units. - Expansion through management and lease agreements to add scale. - No specific mention or quantification of order book or pending orders related to capital expenditure or procurement. Therefore, there is no disclosed data on current or expected order book or pending orders in the document provided.

Capex plans

Yes

No information is provided regarding the same in the latest conference call.

How does Kamat Hotels (India) Ltd rank vs peers in Leisure Services?

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