Q4 2025 Kamat Hotels (India) Ltd Earnings Call Transcript
Key Points
- Kamat Hotels (India) Ltd (BOM:526668) reported a 9% growth in Average Room Rate (ARR), reaching approximately INR6,500, with a goal to increase it to INR7,500 by FY26.
- The company achieved an occupancy rate of 65% at the group level for the quarter.
- Strategic expansion includes the opening of the Chandigarh Orchid Hotel and signing of new properties in Rishikesh and Kutch Mandvi.
- Consolidated revenue for Q4 FY25 stood at INR93 crores, representing a growth of approximately 9.5% year-on-year.
- Profit after tax for Q4 FY25 was INR11 crores, a significant increase of 423% compared to the previous year.
- The company experienced a dip in F&B revenue, impacting overall revenue despite stable room occupancy.
- There is a conservative revenue outlook for FY26, with only a projected increase to INR400 crores, despite new hotel openings.
- EBITDA margins are expected to decrease due to a higher mix of leased hotels.
- The company faces delays in opening new properties, affecting potential revenue contributions for the year.
- Debt reduction is ongoing, but the company is not aggressively pursuing a debt-free status, maintaining a debt level of around INR105 crores.
Ladies and gentlemen, good day, and welcome to the Q4 and FY25 earnings conference call of Kamat Hotels India Limited. (Operator Instructions)
I now hand the conference over to Ms. Nupur Jainkunia from Valorem Advisors. Thank you, and over to you, ma'am.
Thank you. Good evening, everyone, and a very warm welcome to you all. My name is Nupur Jainkunia from Valorem Advisors. We represent the Investor Relations of Kamat Hotels India Limited. On behalf of the company and Valorem Advisors, I would like to thank you all for participating in the company's earnings conference call for the fourth quarter and for the financial year 2025.
Before we begin, let me mention a short cautionary statement. Some of the statements made in today's earnings call may be forward-looking in nature. Such forward-looking statements are subject to risks and uncertainties, which could cause actual results to differ from those anticipated. Such statements are based on management's belief as well as assumptions made by and the
| Access to All Earning Calls and Stock Analysis | |
| 30-Year Financial on one screen | |
| All-in-one Stock Screener with unlimited filters | |
| Customizable Stock Dashboard | |
| Real Time Insider Trading Transactions | |
| 8,000+ Institutional investors’ 13F holdings | |
| Powerful Excel Add-in and Google sheets Add-on | |
| All data downloadable | |
| Quick customer support | |
| And much more... |
Trustpilot
We'd love to learn more about your experiences on GuruFocus.com and how we can improve!
Take Survey
