Viceroy Hotels Limited announced its audited financial results for the quarter and year ended March 31, 2025, reporting strong performance.

Key Financial Highlights (Y-o-Y FY25):

• Total Income: ₹136.02 crores, up 13.87% from ₹119.45 crores in FY24.
• EBITDA: ₹37.55 crores, up 61.01% from ₹23.3 crores in FY24.
• EBITDA Margins: 27.61%, up 808 bps from 19.53% in FY24.
• Profit Before Tax (PBT): ₹21.16 crores, up 332.26% from ₹4.89 crores in FY24.
• Profit After Tax (PAT): ₹76.41 crores, up 986.3% from ₹7.0 crores in FY24.
• PAT Margins: 56.2%, up 5030 bps from 5.9% in FY24.

For Q4 FY25 (Y-o-Y Q4 FY24):

• Total Income: ₹36.6 crores, up 5.4% from ₹34.7 crores in Q4 FY24.
• EBITDA: ₹10.8 crores, up 59.0% from ₹6.8 crores in Q4 FY24.
• PAT: ₹7.7 crores, up 5727.6% from ₹0.1 crores in Q4 FY24.

Segmental Performance for Q4 FY25:

• Occupancy: 75.2% (Y-o-Y).
• ADR: ₹7769.0 (Y-o-Y 3.31% increase).
• RevPAR: ₹5248.5 (Y-o-Y -0.93% decrease).
• Room Revenue: ₹19.2 crores (Y-o-Y -1.99% decrease).
• F&B Revenue: ₹15.0 crores (Y-o-Y 9.6% increase).

Commenting on the results, Mr. Ravinder Reddy Kondareddy, Managing Director & CEO, stated, "We are pleased to announce a strong performance this quarter and FY25, marking our first full-year report under the new management team. We have recorded a revenue of ₹136.02 Cr, reflecting a robust growth of 13.87% in FY25."

Key Developments:

• Pursuant to the Hon’ble Supreme Court’s order dated March 3, 2025, all litigation concerning the Telangana State Wakf Board’s claim over a portion of land owned by the Company has been conclusively resolved.
• Signed an Operating Agreement with Marriott Hotels India Private Limited for operations of a new hotel to be constructed at Madhapur, Hyderabad, with a capacity of up to 200 rooms.
• Renovation of existing hotels is progressing, including adding 56 new guest rooms, a new spa and gym, and a rooftop pool and bar to the Courtyard by Marriott. The renovation will be done in a phased manner over the next 3-4 years.