Brigade Hotel Ventures Ltd

Brigade Hotel Ventures Ltd

₹ 62.0 -1.76%
12 May 12:54 p.m.
About

Brigade Hotel Ventures Limited is the owner and developer of hotels in key cities in India, primarily across South India.[1]

Key Points

Hotel Operations:[1]
The company is the 2nd-largest owner of chain-affiliated hotels in South India among major private hotel asset owners (owning ≥500 rooms).

  • Market Cap 2,356 Cr.
  • Current Price 62.0
  • High / Low 91.8 / 54.4
  • Stock P/E 40.9
  • Book Value 27.0
  • Dividend Yield 0.00 %
  • ROCE 11.7 %
  • ROE 10.0 %
  • Face Value 10.0

Pros

  • Company has reduced debt.
  • Company has delivered good profit growth of 21.3% CAGR over last 5 years

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Earnings include an other income of Rs.49.6 Cr.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
88 91 108 116 109 108 120 117
60 61 71 74 73 78 80 77
Operating Profit 28 30 37 42 35 30 40 41
OPM % 32% 33% 34% 36% 33% 28% 33% 35%
0 0 1 1 1 5 5 39
Interest 16 16 15 17 17 12 9 9
Depreciation 9 9 13 12 12 12 12 12
Profit before tax 3 5 10 13 7 10 25 58
Tax % 216% 26% 26% 28% 25% 25% 25% 12%
-4 4 7 10 5 8 19 51
EPS in Rs -0.14 0.14 0.26 0.34 0.19 0.20 0.49 1.34
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
205 228 63 124 302 343 404 454
154 163 78 118 222 222 265 308
Operating Profit 51 65 -15 5 80 121 138 146
OPM % 25% 28% -24% 4% 26% 35% 34% 32%
2 -5 -34 -4 13 1 2 50
Interest 33 53 51 53 60 60 66 48
Depreciation 37 54 57 48 40 36 43 47
Profit before tax -18 -46 -157 -99 -7 26 32 100
Tax % -30% -30% -19% -29% -30% 28% 48% 18%
-12 -32 -127 -70 -5 19 17 82
EPS in Rs -123.20 -324.40 -1,268.10 -702.70 -46.00 186.00 0.59 2.17
Dividend Payout % -0% -0% -0% -0% -0% -0% -0% -0%
Compounded Sales Growth
10 Years: %
5 Years: 49%
3 Years: 15%
TTM: 13%
Compounded Profit Growth
10 Years: %
5 Years: 21%
3 Years: 79%
TTM: 244%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: %
Return on Equity
10 Years: %
5 Years: %
3 Years: %
Last Year: 10%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 1 1 1 1 1 1 281 380
Reserves -22 -55 -120 91 -188 111 -153 644
723 783 851 583 896 527 557 307
129 193 96 133 87 199 219 86
Total Liabilities 830 922 828 808 795 838 904 1,417
533 660 599 552 527 556 641 820
CWIP 100 29 30 24 29 72 20 96
Investments 116 119 90 90 91 91 89 172
80 114 110 142 149 119 154 329
Total Assets 830 922 828 808 795 838 904 1,417

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
53 53 -12 -15 92 133 121 172
-131 -66 -14 -11 -11 -43 -88 -507
68 -9 51 25 -104 -72 -64 374
Net Cash Flow -10 -22 25 -1 -23 19 -30 40
Free Cash Flow -61 -16 -28 -28 82 80 28 -87
CFO/OP 106% 86% 69% -266% 116% 111% 92% 118%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 26 22 60 29 20 18 17 16
Inventory Days 52 78 57 58
Days Payable 381 1,001 462 339
Cash Conversion Cycle -303 22 -862 -376 20 18 17 -266
Working Capital Days -187 -219 -616 -286 -158 -71 -111 -61
ROCE % 2% -10% -5% 6% 13% 15% 12%

Insights

In beta
Mar 2019 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Total Operational Hotels
Number

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Total Operational Inventory (Keys)
Number
Average Occupancy Rate
%
Average Room Rate (ARR)
INR
RevPAR (Revenue Per Available Room)
INR
Staff to Room Ratio
Ratio

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

1 Recently
Sep 2025Dec 2025Mar 2026
74.09% 74.09% 74.09%
1.33% 0.84% 0.67%
19.59% 20.12% 20.02%
4.99% 4.94% 5.21%
No. of Shareholders 45,68141,64539,595

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

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