HLV Limited Reports Q1 FY27 Results as Revenue Grows 14.6% YoY to ₹46.68 Crore; Net Loss Narrows Significantly

Luxury hospitality and hotel operating company HLV Limited (formerly Hotel Leelaventure Limited) has announced its unaudited financial results for the first quarter ended June 30, 2026. The company reported steady top-line growth driven by higher occupancy and room realizations, resulting in a notable reduction in its net losses compared to the corresponding period of the previous fiscal year.

Financial Highlights (Q1 FY27 vs Q1 FY26)

Net Sales / Income from Operations: Reached ₹4,668 lakh (₹46.68 crore) for the quarter ended June 30, 2026, marking a 14.6% year-on-year expansion compared to ₹4,074 lakh recorded in Q1 FY26. On a sequential basis, revenue moderated from ₹6,345 lakh achieved during the peak seasonal quarter ended March 31, 2026 (Q4 FY26).

Total Income: Stood at ₹4,995 lakh, inclusive of ₹327 lakh in other income, compared to ₹4,397 lakh in the corresponding quarter of the previous year.

Loss Before Tax: Stood at ₹(78) lakh, demonstrating a sharp recovery from the pre-tax loss of ₹(347) lakh recorded in Q1 FY26.

Net Profit / (Loss) After Tax: Recorded at ₹(78) lakh (loss of ₹0.78 crore) for the quarter, reflecting a 77.5% reduction in net loss compared to the ₹(347) lakh loss reported in Q1 FY26. Sequentially, the company had posted a net profit of ₹860 lakh in Q4 FY26.

Total Comprehensive Income: Stood at ₹(51) lakh after incorporating other comprehensive income of ₹27 lakh (remeasurements of defined benefit plan), compared to a loss of ₹(389) lakh in Q1 FY26.

Earnings Per Share (EPS): Basic and diluted EPS improved to ₹(0.01) per share (face value ₹2 per share), compared to ₹(0.05) in Q1 FY26.

Operational Expense Profile

Total expenditure for the quarter ended June 30, 2026, expanded modestly to ₹5,073 lakh, up from ₹4,744 lakh in Q1 FY26 but lower than ₹5,906 lakh recorded in Q4 FY26. Key expenditure heads for the period included:

Other Expenditure: ₹2,622 lakh (vs ₹2,432 lakh in Q1 FY26)

Employee Benefits Expenses: ₹1,556 lakh (vs ₹1,470 lakh in Q1 FY26)

Depreciation & Amortisation: ₹457 lakh (vs ₹438 lakh in Q1 FY26)

Food & Beverages Consumed: ₹374 lakh (vs ₹343 lakh in Q1 FY26)

Finance Costs: ₹64 lakh (vs ₹61 lakh in Q1 FY26)

Capital & Shareholding Structure

HLV Limited maintains a paid-up equity share capital base of ₹13,185 lakh (₹131.85 crore), comprising equity shares with a face value of ₹2 each. Other equity (excluding revaluation reserves) stood at ₹25,064 lakh as per the audited balance sheet for the full year ended March 31, 2025.

Shares of HLV LIMITED was last trading in BSE at Rs. 7.06 as compared to the previous close of Rs. 7.13. The total number of shares traded during the day was 34629 in over 129 trades.

The stock hit an intraday high of Rs. 7.19 and intraday low of 7.00. The net turnover during the day was Rs. 243908.00.

Source : Equity Bulls

Keywords

HLV INE102A01024 Hotels Q1FY27 Q1FY2027 ResultUpdate