VHLTD / guidance tracker

Keep management guidance in view.

Viceroy Hotels · forward-looking guidance across the available source record.

Research layer active

Guidance tracker

What management said would happen.

EBITDA margins targeted above 30%

Management targets near-term EBITDA margins above 30% progressing toward long-term benchmark of 40% as renovation completes and new inventory ramps up.

margins

Marriott Executive Apartments earning accretion from Q4 FY26

The recently acquired 75-key Marriott Executive Apartments in Gachibowli (215 crore) will begin contributing to financials from Q4 FY26, expected to deliver 48 crore turnover and 21 crore EBITDA in CY25.

revenue

Convention center doubling to 20,000 sq ft by December 2026

Phase 2 expansion at Marriott doubles convention capacity to 20,000 sq ft (from existing 10,000 sq ft) by December 2026, along with phased refurbishment of 295 rooms at 40 crore investment.

expansion

1,000 keys by 2030

Management reiterated the long-term strategic target of reaching 1,000 room keys by 2030, supported by current ~470 keys, 75-key acquisition, and upcoming greenfield project in Madhapur.

growth