EIH Limited Earnings Summary — Q4 FY2026
EIH Limited Reports Strong Top-line Growth in Q4 FY2026 as Revenues Surge to Rs. 895 Crores
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue declined 26.6% sequentially in Q1 FY2027.
- Revenue of ₹657 Cr is 14.5% higher year-on-year.
- Revenue has compounded at -5.2% annualised over the last 10 quarters.
- Net profit of ₹117 Cr is 246.0% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at -24.9% annualised across the period.
- Operating margin stands at 25.4% in Q1 FY2027.
- Operating margin compressed by 251 bps year-on-year.
- Over the last two years operating margin has contracted by 26 bps.
- PBT margin is 25.8%.
- Expenses grew 18.5% against revenue growth of 14.5%.
- Operating profit of ₹167 Cr is 4.2% higher year-on-year.
- Operating leverage has been under pressure recently.
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 52/100 (Moderate) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Stable | 657 | 895 | 873 | 598 | 574 | 827 | 800 | 589 | 527 | 741 |
| Expenses | Stable | 490 | 561 | 497 | 444 | 414 | 477 | 443 | 414 | 392 | 437 |
| Operating Profit | Volatile | 167 | 334 | 376 | 154 | 160 | 351 | 357 | 175 | 135 | 304 |
| Operating Margin | Stable | 25.4% | 37.3% | 43.1% | 25.7% | 27.9% | 42.4% | 44.6% | 29.6% | 25.6% | 41.0% |
| Other Income | Volatile | 45 | 78 | 26 | 53 | -66 | 43 | 48 | 40 | 37 | 69 |
| Interest | Improving | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 2 |
| Depreciation | Stable | 37 | 38 | 37 | 35 | 33 | 33 | 34 | 34 | 33 | 33 |
| Profit Before Tax | Volatile | 169 | 368 | 360 | 166 | 54 | 355 | 364 | 175 | 134 | 338 |
| Tax | Volatile | 49 | 119 | 105 | 50 | 17 | 93 | 85 | 43 | 37 | 91 |
| Net Profit | Volatile | 117 | 238 | 243 | 114 | 34 | 253 | 264 | 130 | 92 | 223 |
| Net Margin | Volatile | 17.8% | 26.5% | 27.8% | 19.0% | 5.9% | 30.6% | 33.0% | 22.1% | 17.5% | 30.1% |
Key Takeaways
- Quarterly revenue reached a record high of Rs. 895 crores, marking an 8.2% YoY growth.
- Operating Profit Margins (OPM) compressed to 37% from 43% in the previous quarter due to rising expenses.
- Expenses grew significantly faster than sales this quarter, rising more than 12% QoQ.
- The balance sheet remains exceptionally strong with total borrowings declining to Rs. 252 crores.
- Net profit remained relatively stable at Rs. 249 crores despite margin pressure, supported by higher other income.
- Annual FY2026 performance shows a structural shift with sales reaching Rs. 2,940 crores.
- Other Income saw a sharp spike to Rs. 78 crores in the final quarter, aiding the bottom line.
Management Guidance
The company remains focused on its 'Luxury without Compromise' vision, prioritizing RevPAR leadership and premiumization over pure occupancy volume.
Sentiment Shift
Stable
While margins faced a slight sequential pullback, the company maintains industry-leading profitability and record-level quarterly revenues.
Outlook
EIH is transitioning into a high-efficiency compounder with a strategic pivot toward digital transformation and management-led expansion to improve ROCE.
From the Annual Report (Key Quotes)
“The 5-year profit CAGR of 31.7% highlights a massive recovery and operational leverage.”
“The strategic focus on premiumization and asset-light management expansion suggests a shift toward higher capital efficiency.”
“RevPAR leadership remains a core focus rather than just occupancy.”
Official Quarterly Documents
Ask AI about this quarter
This summary is AI-generated from EIH Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.