EIH (EIHOTEL) Q4 24/25 earnings summary

Executive summary

• Achieved record financial performance in FY25, with highest-ever revenue, EBITDA, and PAT, despite property closures and phased renovations.

• Q4 FY25 saw strong operational and financial performance, with significant year-over-year growth in revenue and profitability.

• Expansion plans remain robust, with a pipeline of 21 new hotels (1,473–1,500 keys) across domestic and international markets.

• The brand's premium positioning was reinforced by multiple global awards and accolades.

• Audited consolidated and standalone financial results for the year ended 31 March 2025 were approved, with a final dividend of Rs. 1.5 per share recommended, subject to AGM approval.

Financial highlights

• Consolidated revenue for FY25 was Rs. 2,743.15 crore, up 10–11% year-over-year; EBITDA rose 11–13% to Rs. 1,153.4 crore.

• Consolidated PAT for FY25 was Rs. 769.9 crore, up 14% year-over-year; standalone PAT up 44% to Rs. 751.3 crore.

• International business contributed INR 131 crore in revenue and INR 36 crore in EBITDA, with 10% growth in both metrics.

• Cash surplus reached INR 1,000 crore as of March 31, 2025; consolidated net cash position improved to Rs. 1,051 crore.

• Basic and diluted EPS (consolidated) for FY25 was Rs. 11.82, up from Rs. 10.22 in FY24.

Outlook and guidance

• Expectation of continued strong demand and opportunity to further increase room rates, especially in city destinations.

• Pipeline includes 21 new hotels (1,473–1,500 keys) over the next 3–4 years, with 12 domestic and 9 international properties.

• Anticipate recovery of foreign tourist business to pre-pandemic levels in the current year; inbound tourism forecasted to grow by 15% in FY26.

• The Board has recommended a final dividend of Rs. 1.5 per share, with a record date set for 30 July 2025, subject to AGM approval.