Media Statement and Investor Presentation - Q1 2026-27

Press Release - Q1FY27 - Consolidated Revenue 936cr +15% y-y; EBITDA 292cr +19% y-y (margin 31%, +123bps); PAT 182cr +36% y-y - Room Revenue +8% with 4% ADR growth and 290bps occupancy increase; RevPAR +8% y-y, 33% premium over industry - F&B revenue +11%, Management Fees +35% driven by managed hotels - Completed Kumarakom Resort acquisition; reopening as luxury resort by Q3 FY27 - Commissioned 1.5 MWp solar plant; 13th LEED Zero Water and 24th LEED Platinum certifications - Signed 8 new hotels; Managed portfolio exceeds 200 hotels with ~16,000 keys - Positive EBITDA at ITC Ratnadipa, Sri Lanka; ongoing Sapphire Residences handover - Operating environment volatile due to West Asia conflict; demand recovered in May-June - Outlook positive with strong economic growth, infrastructure push, and rising discretionary spending