Ventive Hospitality quarterly results

Q1 FY27 · Apr–Jun 2026

₹ crore	Q1 FY27	Q1 FY26	Change
Revenue	543	507	+7.0%
EBITDA	193	208	−7.1%
EBITDA margin	35.6%	40.9%	−5.4 pts
Profit before tax	62.7	80.3	−21.9%
Net profit	124	37.9	+227.4%
EPS	₹3.46	₹1.15	+200.9%

Every quarter

₹ crore except per share

Tap a line for its trend	Q1 FY27Jun 2026	Q4 FY26Mar 2026	Q3 FY26Dec 2025	Q2 FY26Sep 2025	Q1 FY26Jun 2025	Q4 FY25Mar 2025	Q3 FY25Dec 2024

Expenses
	543	779	685	489	507	698	534
	11.6	90.9	36.5	65.2	12.4	19.3	32.4
	554	870	722	555	520	717	566
	46.8	62.6	59.8	43.6	42.9	43.2	49.0
	98.4	96.8	93.8	89.5	85.9	83.6	79.8
	52.2	53.4	60.1	55.9	60.1	74.6	98.9
	89.7	84.3	84.3	78.9	79.8	103	92.3
	205	234	221	167	171	220	160
	492	531	519	435	440	524	480
	193	385	311	190	208	352	245
	103	301	227	111	128	248	153
Profit
	62.7	338	203	120	80.3	193	86.2
	0.0	−4.7	−3.0	0.0	0.0	0.0	−6.1
	62.7	334	200	120	80.3	193	80.1
	32.0	59.9	40.9	43.5	29.2	28.0	32.4
	7.3	14.6	18.8	12.3	13.2	13.9	6.3
	39.3	74.5	59.7	55.7	42.4	42.0	38.7
	102	0.0	0.0	0.0	0.0	0.0	0.0
	−1.4	0.0	0.0	0.0	0.0	0.0	−6.6
	124	259	140	64.2	37.9	151	34.7
	126	259	140	64.2	37.9	151	41.4
	−2.6	164	39.3	109	−1.2	−7.9	39.0
	122	424	180	173	36.7	143	73.7
	80.7	—	117	52.6	26.9	128	22.3
	43.4	0.0	23.9	11.7	11.0	23.2	12.4
Per share
	₹3.46	₹9.83	₹5.00	₹2.25	₹1.15	₹5.48	₹1.06
	₹3.46	₹9.83	₹5.00	₹2.25	₹1.15	₹5.48	₹1.06
Other comprehensive income — detail
	−2.6	164	39.3	109	−1.2	−7.9	—
	—	0.2	—	—	−1.4	0.2	0.2
	−0.2	0.0	−39.0	−0.2	0.0	0.0	—
	−2.8	164	—	—	0.2	−8.1	38.8
	0.0	0.0	−0.4	−109	0.0	0.0	—
	78.3	—	152	150	26.0	120	61.3
	43.3	—	27.7	23.5	10.8	23.3	12.4
Per share — as-filed variants
	₹3.46	₹9.83	₹5.00	₹2.25	₹1.15	₹5.48	₹1.06
	₹3.46	₹9.83	₹5.00	₹2.25	₹1.15	₹5.48	₹1.06
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	496	716	626	446	465	655	485
	91.4%	92.0%	91.3%	91.1%	91.6%	93.8%	90.8%
Adjusted (ex-exceptional items) — derived
	62.7	338	203	120	80.3	193	86.2
	0.0	−4.7	−3.0	0.0	0.0	0.0	−6.1
	124	263	143	64.2	37.9	151	37.9
	₹3.46	₹9.97	₹5.07	₹2.25	₹1.15	₹5.48	₹1.16

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

VENTIVE₹538.50

Ventive Hospitality Limited

· Consumer Services

Annual Quarterly₹ CrorePeersITDC JUNIPER MHRIL ORIENTHOT BRIGHOTEL TAJGVK EIHAHOTELS ASIANHOTNRMcap ₹12,576 Cr

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In ₹ Crore except Per Share 3 Months Ending	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	534.0	697.9	507.5	489.3	685.5	778.8	542.8
Other Income	32.4	19.3	12.4	65.2	36.5	90.9	11.6
Total Income	566.4	717.2	519.9	554.5	722.0	869.6	554.4
Expenses
+ Cost of Materials Consumed	49.0	43.2	42.9	43.6	59.8	62.6	46.8
+ Employee Benefit Expense	79.8	83.6	85.9	89.5	93.8	96.8	98.4
+ Finance Costs	98.9	74.6	60.1	55.9	60.1	53.4	52.2
+ Depreciation & Amortisation	92.3	103.1	79.8	78.9	84.3	84.3	89.7
+ Other Expenses	160.2	219.6	170.9	166.6	220.8	234.2	204.6
Total Expenses	480.2	524.2	439.6	434.5	518.9	531.3	491.7
EBITDA	245.0	351.6	207.8	189.6	311.0	385.2	193.0
EBIT	152.8	248.4	127.9	110.7	226.7	300.9	103.3
Profit
PBT before Exceptional Items	86.2	193.1	80.3	120.0	203.2	338.4	62.7
+ Exceptional Items	-6.1	0.0	0.0	0.0	-3.0	-4.7	0.0
Pretax Income	80.1	193.1	80.3	120.0	200.2	333.7	62.7
+ Current Tax	32.4	28.0	29.2	43.5	40.9	59.9	32.0
+ Deferred Tax	6.3	13.9	13.2	12.3	18.8	14.6	7.3
Tax Expense	38.7	42.0	42.4	55.7	59.7	74.5	39.3
+ Net Movement in Regulatory Deferral Balances	0.0	0.0	0.0	0.0	0.0	0.0	102.2
+ Share of Associates & JVs	-6.6	0.0	0.0	0.0	0.0	0.0	-1.4
Net Income	34.7	151.1	37.9	64.2	140.5	259.2	124.2
+ Net Income — Continuing Ops	41.4	151.1	37.9	64.2	140.5	259.2	125.6
+ Other Comprehensive Income	39.0	-7.9	-1.2	108.9	39.3	164.5	-2.6
Total Comprehensive Income	73.7	143.3	36.7	173.2	179.8	423.7	121.6
Net Income to Common	22.3	127.9	26.9	52.6	116.6	—	80.7
Minority Interest	12.4	23.2	11.0	11.7	23.9	0.0	43.4
Per Share
Basic EPS	1.06	5.48	1.15	2.25	5.00	9.83	3.46
Diluted EPS	1.06	5.48	1.15	2.25	5.00	9.83	3.46
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	-7.9	-1.2	108.9	39.3	164.5	-2.6
+ Items NOT to be Reclassified to P&L	0.2	0.2	-1.4	—	—	0.2	—
+ Tax on Items NOT to be Reclassified	—	0.0	0.0	-0.2	-39.0	0.0	-0.2
+ Items to be Reclassified to P&L	38.8	-8.1	0.2	—	—	164.3	-2.8
+ Tax on Items to be Reclassified	—	0.0	0.0	-108.8	-0.4	0.0	0.0
Comprehensive Income — Owners of Parent	61.3	120.0	26.0	149.6	152.2	—	78.3
Comprehensive Income — Non-controlling Interests	12.4	23.3	10.8	23.5	27.7	—	43.3
Per Share — as-filed variants
Basic EPS — Continuing Operations	1.06	5.48	1.15	2.25	5.00	9.83	3.46
Diluted EPS — Continuing Operations	1.06	5.48	1.15	2.25	5.00	9.83	3.46
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	485.0	654.8	464.6	445.8	625.7	716.2	496.0
Gross Margin %	90.83	93.81	91.55	91.09	91.27	91.97	91.38
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	86.2	193.1	80.3	120.0	203.2	338.4	62.7
− Exceptional Items (reconciliation)	-6.1	0.0	0.0	0.0	-3.0	-4.7	0.0
Net Income Adj (tax-effected)	37.9	151.1	37.9	64.2	142.6	262.8	124.2
EPS Adj	1.16	5.48	1.15	2.25	5.07	9.97	3.46
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	1.00	1.00	1.00	1.00	1.00	1.00	1.00
Paid Up Equity Capital	23.4	23.4	23.4	23.4	23.4	23.4	23.4

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 94%.

Ventive Hospitality Q2 FY27 results date

Ventive Hospitality (NSE: VENTIVE) will announce its Q2 FY27 results (July–September 2026) on Monday, 2 November 2026, according to the board-meeting notice it filed on 26 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹80.7 crore, up 199.8% from ₹26.9 crore in Q1 FY26 and down 68.9% from ₹259 crore in Q4 FY26. Revenue from operations was ₹543 crore, up 7.0% year on year and down 30.3% from the previous quarter.

Board-meeting notice filed: 26 October 2026
Q2 FY26 results (a year earlier): 13 November 2025
Q1 FY27 results (the latest): 4 August 2026

Latest results: Q1 FY27 (Apr–Jun 2026) · consolidated

Q2 FY27 results date: 2 November 2026Monday · notice filed 26 Oct
Q1 FY27 net profit: ₹80.7 Cr+199.8% vs Q1 FY26−68.9% vs Q4 FY26
Q1 FY27 revenue: ₹543 Cr+7.0% vs Q1 FY26−30.3% vs Q4 FY26
Q1 FY27 operating margin: 19.0%−6.2 pts vs Q1 FY26−19.6 pts vs Q4 FY26
Q2 FY26 net profit (a year earlier): ₹52.6 CrRevenue ₹489 Cr
Q1 FY27 EPS (basic): ₹3.46

Questions

When will Ventive Hospitality announce its Q2 FY27 results?

On 2 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 26 October 2026). Last year it reported Q2 FY26 on 13 November 2025.

What will Ventive Hospitality's Q2 FY27 results be compared with?

With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹52.6 crore and revenue from operations ₹489 crore. The latest quarter, Q1 FY27, had a net profit of ₹80.7 crore and revenue of ₹543 crore.

What were Ventive Hospitality's Q1 FY27 results?

Consolidated net profit attributable to shareholders was ₹80.7 crore, up 199.8% from ₹26.9 crore in Q1 FY26 and down 68.9% from ₹259 crore in Q4 FY26. Revenue from operations was ₹543 crore, up 7.0% year on year and down 30.3% from the previous quarter.

How has Ventive Hospitality's profit changed over the last four quarters?

Net profit attributable to shareholders by quarter: ₹52.6 crore in Q2 FY26, ₹117 crore in Q3 FY26, ₹259 crore in Q4 FY26 and ₹80.7 crore in Q1 FY27. That is ₹509 crore over the four quarters. Revenue from operations: ₹489 crore, ₹685 crore, ₹779 crore and ₹543 crore.

What was Ventive Hospitality's net profit in FY26?

Consolidated net profit attributable to shareholders was ₹502 crore in FY26 (April 2025–March 2026), up 317.2% from ₹120 crore in FY25.

What was Ventive Hospitality's revenue in FY26?

Revenue from operations was ₹2,461 crore in FY26 (April 2025–March 2026), up 53.4% from ₹1,605 crore in FY25.

Where do these Ventive Hospitality figures come from?

From Ventive Hospitality's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.

Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.