Advani Hotels & Resorts Ltd., approved the audited standalone financial results on May 23, 2026, for the quarter and full year ended March 31, 2026.
Key performance indicators of Q4 FY26 are below:
- In Q4 FY26, the company achieved a Net Revenue of ₹3,550 Lakhs, marking a 5.1% growth on YoY basis stabilised occupancy and increased TRevPOR.
- EBITDA (including Other Income) stands at ₹1,648 Lakhs for the quarter ended Q4FY26, an increase of 2%, supported by an improvement in TRevPOR from ₹23,432 to ₹24,693. During the quarter, the Company also undertook a strategic operational shift amidst volatile LPG prices by transitioning from LPG-based cooking systems to electric stoves, resulting in meaningful cost optimization.
- Despite the ongoing West Asia crisis, subdued foreign tourist inflows, and higher airfares, the Company maintained stable occupancy levels at 83.8% in Q4 FY26 as compared to 84.1% in Q4 FY25.
Key highlights of FY26:
- Due to the macroeconomic damage coupled with geopolitical uncertainty, annual occupancy fell by 10.5% (i.e. from 82.0% to 73.4%). Despite this impact on occupancy, AHRIL was able to report growth in Average Total Revenue Per Occupied Room Per Night (TRevPOR) (after subtracting taxes) by 6.9% from ₹19,725 per room per night in FY25 to FY26 at ₹21,086.
- Exceptional items for the year include a one-time impact of ₹90.98 Lakhs on account of the implementation of new labour codes and its impact for earlier years.
- Total dividend payout for FY26 is ₹1,664 Lakhs i.e. 70% payout of Net profit after Tax.
- The company is debt-free and the surplus fund invested in Mutual Funds and Fixed Deposits further improved to ₹5,718 Lakhs as on March 31, 2026.
Strategic FY26 Initiatives
- The Company reinstated the value of its land parcel to ~₹430 crore in accordance with the applicable IND AS provisions, as against the historical carrying value of ₹2.56 crore. This reinstatement appropriately reflects the fair value of the underlying asset and significantly enhances the Company's net worth and asset base.
- During FY26, the Company initiated the construction of a new banquet facility within the hotel premises, with the plinth-level work already completed. Importantly, the entire development is being funded through internal accruals, reflecting the Company's strong cash flow position and prudent capital allocation strategy.
- In line with evolving consumer preferences and experiential hospitality trends, the Company has also introduced 4 dedicated pickleball courts within the hotel premises.
Mr. Sunder Advani - Chairman & Managing Director: "FY26 was a resilient year for the Company, as we delivered stable operational performance despite geopolitical uncertainties and subdued foreign tourist inflows. Our focus remained on driving operational efficiencies, enhancing guest experiences, and strengthening long-term value creation through strategic initiatives such as the upcoming banquet facility and new recreational offerings at the resort.
We are particularly encouraged by the sustained demand for Goa as a preferred leisure, MICE and wedding destination, which continues to support healthy occupancy trends across the hospitality sector. We are entering into the next phase of value creation supported by our debt-free balance sheet and strong cash generation by investing in a large banquet hall funded entirely through internal accruals. We remain well positioned to capitalise on the long-term growth opportunities in the Indian hospitality industry."
Shares of Advani Hotels & Resorts (India) Limited was last trading in BSE at Rs. 54.16 as compared to the previous close of Rs. 53.22. The total number of shares traded during the day was 2231 in over 69 trades.
The stock hit an intraday high of Rs. 54.49 and intraday low of 52.00. The net turnover during the day was Rs. 120501.00.