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NSE · Source: NSE
As disclosed by the issuer.
| KPI | Value | Period | Pages |
|---|---|---|---|
| Revenue growth | 14.70% | Fiscal 2024 | — |
| Revenue growth | 139.09% | Fiscal 2023 | — |
| F&B revenue | ₹ 333.95 million | Three months ended June 30, 2024 | — |
| F&B revenue | ₹ 1,272.68 million | Fiscal 2024 | — |
| F&B revenue | ₹ 1,096.23 million | Fiscal 2023 | — |
| F&B revenue | ₹ 506.62 million | Fiscal 2022 | — |
| F&B revenue contribution | 32.80% | Three months ended June 30, 2024 | — |
| F&B revenue contribution | 31.68% | Fiscal 2024 | — |
| F&B revenue contribution | 31.30% | Fiscal 2023 | — |
| F&B revenue contribution | 34.59% | Fiscal 2022 | — |
| EBITDA growth | 26.87% | Fiscal 2024 | — |
| EBITDA growth | 2071.05% | Fiscal 2023 | — |
| Net borrowings | ₹ 5,927.90 million | June 30, 2024 | — |
| Net borrowings | ₹ 5,809.30 million | Fiscal 2024 | — |
| Net borrowings | ₹ 6,014.90 million | Fiscal 2023 | — |
| Net borrowings | ₹ 6,527.60 million | Fiscal 2022 | — |
| Net borrowings to total equity | 8.09 x | June 30, 2024 | — |
| Net borrowings to total equity | 7.35 x | Fiscal 2024 | — |
| Net borrowings to total equity | 12.58 x | Fiscal 2023 | — |
| Net borrowings to total equity | 14.49 x | Fiscal 2022 | — |
| Inventory or keys | 1,474 | June 30, 2024 | — |
| Inventory or keys | 1,474 | Fiscal 2024 | — |
| Inventory or keys | 1,474 | Fiscal 2023 | — |
| Inventory or keys | 1,474 | Fiscal 2022 | — |
| Number of operational hotels | 8 | June 30, 2024 | — |
| Number of operational hotels | 8 | Fiscal 2024 | — |
| Number of operational hotels | 8 | Fiscal 2023 | — |
| Number of operational hotels | 8 | Fiscal 2022 | — |
| Average room rate | ₹ 6,260.22 | Three months ended June 30, 2024 | — |
| Average room rate | ₹ 6,387.58 | Fiscal 2024 | — |
| Average room rate | ₹ 5,943.57 | Fiscal 2023 | — |
| Average room rate | ₹ 3,431.78 | Fiscal 2022 | — |
| Average occupancy | 74.64% | Three months ended June 30, 2024 | — |
| Average occupancy | 73.29% | Fiscal 2024 | — |
| Average occupancy | 69.59% | Fiscal 2023 | — |
| Average occupancy | 45.93% | Fiscal 2022 | — |
| RevPAR | ₹ 4,672.83 | Three months ended June 30, 2024 | — |
| RevPAR | ₹ 4,681.17 | Fiscal 2024 | — |
| RevPAR | ₹ 4,136.34 | Fiscal 2023 | — |
| RevPAR | ₹ 1,576.37 | Fiscal 2022 | — |
| Employee benefit expense as percentage of total income | 18.90% | Three months ended June 30, 2024 | — |
| Employee benefit expense as percentage of total income | 18.84% | Fiscal 2024 | — |
| Employee benefit expense as percentage of total income | 17.76% | Fiscal 2023 | — |
| Employee benefit expense as percentage of total income | 24.17% | Fiscal 2022 | — |
| Staff per room ratio | 0.74 x | June 30, 2024 | — |
| Staff per room ratio | 0.74 x | Fiscal 2024 | — |
| Staff per room ratio | 0.66 x | Fiscal 2023 | — |
| Staff per room ratio | 0.51 x | Fiscal 2022 | — |
| Return on adjusted capital employed | 3.40% | Three months ended June 30, 2024 | — |
| Return on adjusted capital employed | 14.84% | Fiscal 2024 | — |
| Return on adjusted capital employed | 9.50% | Fiscal 2023 | — |
| Return on adjusted capital employed | (7.28%) | Fiscal 2022 | — |
Brigade Hotel Ventures Limited is engaged in the ownership and development of hotels, primarily in South India. The company operates nine hotels with a total of 1,604 keys and plans to expand its portfolio by developing additional hotels, including a luxury beach resort in Chennai.
The Indian hospitality sector is experiencing growth, with demand for chain-affiliated hotels increasing significantly. The travel and tourism sector contributed ₹15.7 trillion to India's economy in 2022, projected to grow to ₹43.3 trillion by 2034, indicating a favorable environment for hotel operators.