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Earnings · Hotels & Restaurants · Micro cap

Viceroy Hotels cuts F&B revenue target, delays convention center by three months

Q4 revenue grew 35% but management revised its food-and-beverage outlook down and pushed back its convention center timeline to FY27.

3 earlier stories on Viceroy Hotels Ltd.
Mkt cap₹905 cr
P/E49.42×
ROE31.92%
Debt / eq.0.21
353 bps Full-year EBITDA margin improvement to 29.8%

What's new

  • Revenue rose 35.3% YoY to ₹49.5 cr in Q4, driven by the Marriott Executive Apartments acquisition and Courtyard Hyderabad renovations.
  • F&B revenue contribution target cut to 35-40% from 45-48%.
  • Convention center expansion delayed by three months to end-FY27.

Why this matters

The F&B target cut is the real news. A 10-13 percentage-point reduction in a high-margin revenue stream suggests either a strategic rethink or a softer demand outlook that wasn't flagged in prior updates. The convention center delay compounds this, pushing another growth catalyst further out.

What we're watching

  • Whether the ADR guidance of ₹9,000-9,500 holds as renovations continue.
  • How the lower F&B mix affects blended margins.
  • Execution on the convention center timeline now set for end-FY27.

The full read

Viceroy Hotels posted 35.3% revenue growth to ₹49.5 cr in Q4, but the concall was defined by two revisions that cut against the top-line story. The F&B revenue contribution target dropped to 35-40% from 45-48%, a meaningful pullback that management did not fully explain. Separately, the convention center expansion slipped by three months to end-FY27, from September 2026. ADR guidance pointed toward ₹9,000-9,500 as renovations roll out, with a longer-term target of ₹10,000. The full-year EBITDA margin hit 29.8%, up 353 bps. The numbers are solid. The revised targets are the story.

Questions answered

Why did Viceroy Hotels lower its F&B revenue target?
Management didn't provide a specific reason on the call, but cut the target to 35-40% from 45-48%. The move could reflect a strategic shift toward room revenue or softer-than-expected F&B demand post-renovations.
What drove the Q4 revenue growth?
Revenue rose 35.3% to ₹49.5 cr, driven by the acquisition of Marriott Executive Apartments and the completion of Phase 1 renovations at Courtyard Hyderabad.
How much did margins improve?
Full-year EBITDA margin expanded 353 basis points to 29.8%. Q4-specific margin data wasn't disclosed on the call.
What is the ADR outlook?
Management guided for average daily rates to progress from ₹7,000 toward ₹9,000-9,500 as renovations continue, with a long-term target of ₹10,000.
Mentioned: Marriott Executive Apartments · Courtyard Hyderabad · Convention center expansion
Primary source BSE · NSE · Tijori

An independent reading of the company's own disclosure — the primary filing above is the final word.

Company snapshot

Viceroy Hotels Ltd.

Hotels
₹942 cr
P/E 51.43×

Latest quarter · Mar 2026

Sales₹48 cr
Net profit₹6 cr
Op. margin+29.8%
EPS₹0.89

Strength & growth

Debt / equity0.21×
Current ratio2.92×
Sales CAGR+0.8%
Financials via Tijori — a research aid, not investment advice.VHLTD on Tijori

Story so far

All notes on VHLTD →
  1. 25 May 2026 · 4:16 PM IST Viceroy Hotels cuts F&B revenue target, delays convention center by three months
  2. today Viceroy Hotels moves toward rights issue as debt triples
  3. 32d ago Viceroy Hotels reiterates FY26 results with granular segment data
  4. 32d ago Viceroy Hotels' profit drops 76% as prior-year tax credit vanishes; debt triples