Kamat Hotels (india) Ltd · NSE:KAMATHOTEL
Kamat Hotels (india) — Q2 FY2027 Earnings Presentation
26 slides from Kamat Hotels (india)'s earnings presentation, Nov 3, 2026
Slide 1: Submission of Investor Presentation cover letter
November 03, 2026 To, To, Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Bandra –Kurla Complex, Mumbai - 400001. Bandra (E), Mumbai – 400051. Code: 526668 Symbol: KAMATHOTEL ISIN: INE96
Slide 2: Kamat Hotels Earnings Presentation Q2/H1-FY27
Hospitality Rooted in Legacy. KAMAT HOTELS (INDIA) LIMITED Earnings Presentation Q2/H1-FY27 1
Slide 3: Company Hotel Portfolio Overview
COMPANY HOTEL PORTFOLIO OVERVIEW 24 Destinations Owned (Freehold) Leased Managed Revenue Share 02 hotels 12 hotels 05 hotels 05 hotels 429 keys 1,000 keys 245 keys 239 keys PROPERTY KEYS TYPE PROPERTY KEYS TYPE MAHARASHTRA · 9 NORTH INDIA · 6 The Orchid Mumbai 372 Owned The Orchid Manali 47 Leased N
Slide 4: Quarterly Performance
QUARTERLY PERFORMANCE Consolidated Financial Same Store Particular Q2-FY27 Q2-FY26 Y-o-Y Q2-FY27 Q2-FY26 Y-o-Y Revenue (INR Mn) 861 769 ▲ 12% 850 651 ▲ 31% EBITDA (INR Mn) 224 97 ▲ 131% 232 117 ▲ 98% EBITDA Margin (%) 26% 13% ▲ 1300 Bps 27% 18% ▲ 900 Bps ARR (INR) 5,744 5,572 ▲3% 5,775 5,563 ▲ 4% Re
Slide 5: Half Yearly Performance
HALF YEARLY PERFORMANCE Consolidated Financial Same Store Particular H1-FY27 H1-FY26 Y-o-Y H1-FY27 H1-FY26 Y-o-Y Revenue (INR Mn) 1,792 1,614 ▲ 11% 1,780 1,588 ▲ 12% EBITDA (INR Mn) 495 296 ▲67% 511 328 ▲ 56% EBITDA Margin (%) 28% 18% ▲ 1000Bps 29% 21% ▲ 800Bps ARR (INR) 5,709 5,671 ▲ 1% 5,725 5,621
Slide 6: Key Operational Metrics
KEY OPERATIONAL METRICS ARR Q2-FY27 Q2-FY26 Y-o-Y H1-FY27 H1-FY26 Y-o-Y Orchid 6,142 5,979 3% 6,077 6,047 0% Ira by Orchid 4,227 4,749 (11)% 4,146 4,742 (13)% Lotus 5,260 5,331 (1)% 5,606 5,441 3% Fort JadhavGadh 9,055 8,286 9% 8,826 8,765 (1)% Occupancy Rate (%) Q2-FY27 Q2-FY26 Y-o-Y H1-FY27 H1-FY2
Slide 7: Quarterly Consolidated Financial Performance
QUARTERLY CONSOLIDATED FINANCIAL PERFORMANCE INCOME STATEMENT (INR Mn) Q2-FY27 Q2-FY26 Y-o-Y Total Income 862 770 12% Total Expenses 638 673 (5)% EBITDA 224 97 131% EBITDA Margins (%) 26% 13% 1,339 Bps Depreciation 80 67 19% Finance Cost 62 60 3% Profit before exceptional items 82 (30) 373% Exceptio
Slide 8: Half Yearly Consolidated Financial Performance
HALF YEARLY CONSOLIDATED FINANCIAL PERFORMANCE INCOME STATEMENT (INR Mn) H1-FY27 H1-FY26 Y-o-Y Income 1,792 1,614 11% Total Expenses 1,297 1,318 (2)% EBITDA 495 296 67% EBITDA Margins (%) 28% 18% 928 Bps Depreciation 157 131 20% Finance Cost 120 120 NA Profit before exceptional items 218 44 395% Exc
Slide 9: Debt Position
DEBT POSITION Total Gross Debt (In Mn) 1,150 1,120 1,110 1,044 Rs In Mn 961 September 30, June 30, Particular 2026 2026 30th September 31st December 31st March 2026 30th June 2026 30th September 2025 2025 2026 Consolidated Gross Debt 961 1044 Total Net Debt (In Mn) Cash and Cash 738 Equivalent 647 6
Slide 10: Historical Consolidated Financial Highlights
HISTORICAL CONSOLIDATED FINANCIAL HIGHLIGHTS All Figures are in (INR Mn) Total Income EBITDA & EBITDA Margins (%) PAT & PAT Margins (%) 1,125 3,998 1,019 1110 3,648 3,153 448 466 386 1,792 495 32% 31% 28% 28% 14% 151 13% 10% 8% FY24 FY25 FY26 H1-FY27 FY24 FY25 FY26 H1-FY27 FY24 FY25 FY26 H1-FY27 Deb
Slide 11: Company Overview
COMPANY OVERVIEW
Slide 12: Company Overview
COMPANY OVERVIEW Incorporated on 21 March 1986 by Dr Vithal Indira Venkatesh Kamat; today led by third-generation hotelier Mr Vishal Vithal Kamat. Operates across categories — from luxury to value-for-money — 7+ 24 throughout India. Decades 3rd Properties Generation of 1,900+ Keys Premium brand The
Slide 13: Our Journey
OUR JOURNEY Seven Decades · One Family · One Vision 1958 1986 1994 1997 Foundations The Beginning Incorporation Going Public The Orchid Mumbai 1958 – 1997 Satkar Hotel opens at Kamat Hotels (India) Limited is KHIL lists through an IPO Asia’s first eco-friendly five- Churchgate, Mumbai formed star ho
Slide 14: Strategic Brand Portfolio
STRATEGIC BRAND PORTFOLIO A HOTEL FOR EVERY KIND OF JOURNEY 10 PROPERTIES 09 PROPERTIES 04 PROPERTIES 01 PROPERTIES The Orchid IRA by Orchid Heritage & Leisure Toyam by Orchid Asia’s first Ecotel chain Mid-scale premium hotels Experiential stays Wellness & lifestyle Rooted in sustainability, Next-ge
Slide 15: Upcoming Properties
UPCOMING PROPERTIES Region Brand Type Number of Rooms Opening Date Gwalior Orchid Leased 50 December 2026 Dehradun Orchid Leased 96 December 2026 Dwarka Orchid Managed 63 December 2026 Nashik Orchid Managed 57 December 2026 Rishikesh Orchid Revenue Sharing 44 March 2027 Mandavi Kutch Orchid Managed
Slide 16: KHIL 3.0 Growth Vision FY2030
OUR GROWTH VISION – FY2030 METRIC TODAY · FY26 KHIL 3.0 · FY30 T H E R O A D A H E A D No. of States 10 11 KHIL 3.0 Future Strategy No. of Properties 24 31 A bigger footprint, stronger yields and a lighter balance sheet — the targets that define our next chapter. No. of Keys 1,900+ 3000+ Avg. Room R
Slide 17: Focus Areas
Focus Areas Asset-Light Growth: Prioritize management contracts and franchising model to scale faster with lower capital intensity. Customer Experience: Enhance guest satisfaction and loyalty through standardized service delivery, loyalty programs and personalized offerings. Digital Focus: Accelerat
Slide 18: Annexure
ANNEXURE Ira SORCHID Lotus RESORTS PHD *= Toyam TO) soctaoe JachavGADH M
Slide 19: Board Members
BOARD MEMBERS Dr Vithal Venkatesh Mr Vilas Ramchandra Kamat, Mr Vishal Vithal Kamat, Ms Vidita Vithal Kamat, Mr Sanjeev Rajgarhia, Executive Director Non-Independent Director Independent Director Koranne, Executive Chairman and Independent Director Managing Director Dr. Vithal Venkatesh Mr. Vishal V
Slide 20: Board Members
BOARD MEMBERS Mrs Harinder Pal Kaur, Mr Ramnath P. Sarang, Mr Tej Mayur Mr Ajit Naik, Mr Kaushal K. Biyani, Independent Director Independent Director Contractor, Independent Director Non-Executive Non- Independent Director Independent Director Mrs. Harinder Pal Kaur Mr. Ramnath Sarang is B. Mr. Tej
Slide 21: Core Management Team
CORE MANAGEMENT TEAM Mr Milind Mr Nikhil Singh Mr Varun Sahni Mr Sanjeev Advani Mr Shailesh Bhagwat Group General Manager Wadekar CFO Senior Vice President Company Secretary & Vice President of Sales Group IT Head Kamat Group Compliance Officer Operations) 30+ years of professional 11+ years of expe
Slide 22: The Orchid Hotels
The Orchid Hotel, Mumbai The Orchid Hotel, Pune The Orchid Hotel, Shimla The Orchid Hotel, Manali The Orchid Hotel, Jamnagar The Orchid Passaros Goa The Orchid Rishivan Rishikesh The Orchid Chandigarh The Orchid Hotel Panchgani The Orchid Hotel, Lonavla 21
Slide 23: IRA by Orchid Hotels
IRA Nashik IRA Bhubaneswar IRA Ayodhya IRA Noida Sector 62 IRA Bhavnagar IRA Porvorim IRA Dwarka IRA Hyderabad IRA Chhatrapati Sambhaji Nagar 22
Slide 24: Lotus Resorts Murud-Dapoli and Konark
Lotus Resorts Murud-Dapoli Lotus Resorts Konark
Slide 25: Disclaimer
DISCLAIMER Kamat Hotels (India) Limited Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions a
Slide 26: Thank You
Ceased a uit : a il ' ae || 7 i Mn uF THANK YOU | ira | soragezen | #9 Toyam JBdhavGADH
Kamat Hotels (India) — Q2 FY2027 Earnings Presentation on 6ix