Overview

Detailed Summary

EIH Limited (flagship of the Oberoi Group) operates luxury and upper‑upscale hotels, resorts, river cruises and related services including flight catering, airport lounges and corporate air charters, with a total portfolio of about 4,209 keys (3,338 owned, 871 managed) across India and international destinations as the company’s core business.
Operational leadership is evident: EIH maintains RevPAR leadership versus its STR competition set with 13 of 15 domestic STR‑benchmarked hotels ranking first or second, strong RGI performance for both Oberoi and Trident brands, and broad city‑level RevPAR growth driven by corporate, MICE and leisure segments despite aviation disruptions.
Q3 FY26 consolidated revenue was INR 910 crore (up 9% YoY) with EBITDA INR 413 crore (up 7% YoY) while consolidated PAT was INR 255 crore (decline versus prior quarter) due to exceptional items including wage‑code related charge and a prior Mashobra case impact; consolidated funds position rose to INR 1,426 crore as of 31 Dec 2025.
The development pipeline—30 properties and ~2,448 keys with a domestic:international split and a managed tilt (23 managed, 7 owned)—plus announced mixed‑use Hebbal commercial space (~7.63 lakh sq. ft.) provides a clear growth runway and diversification of future revenue streams from management fees, owned hotel EBITDA and leased retail/commercial income.
Key risk and mix drivers are clear: airline disruptions and higher cancellations in December, renovation‑related temporary closures (e.g., The Oberoi Grand, Trident Jaipur), and faster growth in lower‑margin OFS/flight catering versus the high‑margin lounge business have compressed PAT growth despite solid top‑line and RevPAR metrics.

Sector: Hotels & Restaurants
Industry: Hotels - Large
Market Cap: 19,543 Cr
Volatility: Low Risk
P/E Ratio: 30.4
Industry P/E: 48.2
PEG Ratio: 1.4
P/B Ratio: 4.2
52W High: 434.35
52W Low: 302.65

Sales CAGR

1Y: 9.23%
3Y: 40.74%
5Y: 12.19%
10Y: 6.01%

Profit CAGR

1Y: 13.60%
3Y: —
5Y: 43.27%
10Y: 23.92%

ROE

TTM: 16.37%
3Y: 19.17%
5Y: 8.09%
10Y: 6.38%

ROCE

TTM: 21.69%
3Y: 18.16%
5Y: 9.63%
10Y: 8.55%

Technicals

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Forecasts

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Analyst Target, Price, EPS and Revenue Projections

Peers

Symbol	Price	Market Cap	P/E	P/B	Div Yield (%)	ROE (%)	ROCE (%)	ROA (%)
JUBLFOOD	509.30	33,368 Cr	84.74	15.39	0.24	13.66	12.94	4.68
EIHOTEL	313.15	19,543 Cr	30.43	4.15	0.48	16.37	21.69	11.36
VENTIVE	714.95	16,631 Cr	51.51	3.34	0.00	4.61	9.78	3.97
DEVYANI	122.60	15,115 Cr	-352.43	9.73	0.00	-2.15	4.73	-0.80
SAPPHIRE	198.20	6,281 Cr	-360.34	4.51	0.00	0.18	4.34	-0.54
JUNIPER	209.65	4,753 Cr	31.91	1.73	0.00	4.53	6.91	3.35
ITDC	496.85	4,261 Cr	54.01	12.59	0.58	21.34	27.95	10.94

Financial Statements

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Consolidated Quarterly Results (in ₹ Crores)

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Total Figures

QoQ Changes

Total Figures

	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Sales	531	741	741	527	589	800	827	574	598	873
Expenses	388	417	437	392	414	443	477	414	444	497
Operating Profit	143	324	304	135	175	357	351	160	154	376
OPM %	26.94	43.76	41.02	25.61	29.65	44.59	42.40	27.86	25.71	43.10
Other Income	26	18	69	37	40	48	43	-66	53	26
Interest	5.63	5.29	2.33	4.62	4.90	5.98	5.85	5.82	5.54	5.61
Depreciation	33	34	33	33	34	34	33	33	35	37
Profit Before Tax	130	304	338	134	175	364	355	54	166	360
Tax %	27.78	24.29	26.78	27.53	24.29	23.44	26.30	31.93	29.96	29.19
Net Profit	94	230	248	97	133	279	262	37	117	255
EPS in Rs	1.49	3.51	3.56	1.47	2.08	4.23	4.04	0.54	1.82	3.89

Consolidated Profit Loss (in ₹ Crores)

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Total Figures

YoY Changes

Total Figures

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	TTM
Sales	1,529	1,599	1,811	1,596	494	985	2,019	2,511	2,743	2,790
Expenses	1,266	1,300	1,405	1,306	777	987	1,421	1,584	1,726	1,748
Operating Profit	263	299	406	290	-283	-1.27	597	927	1,017	1,042
OPM %	17.20	18.72	22.42	18.18	-57.40	-0.13	29.59	36.91	37.08	37.34
Other Income	63	123	8.02	78	-9.84	78	28	141	167	64
Interest	18	23	50	56	41	35	36	19	21	23
Depreciation	128	117	133	146	129	124	126	131	134	134
Profit Before Tax	178	281	231	166	-464	-82	464	917	1,028	949
Tax %	33.66	30.40	35.50	0.53	21.68	-2.11	26.89	26.12	25.11	25.15
Net Profit	118	196	149	165	-363	-84	339	678	770	710
EPS in Rs	—	—	2.10	2.38	-5.90	-1.56	5.02	10.22	11.82	10.29
Dividend Payout %	50.00	28.66	39.13	0.00	0.00	0.00	21.87	11.74	12.69	—

Consolidated Balance Sheet (in ₹ Crores)

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Total Figures

YoY Changes

Total Figures

	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity Capital	114	114	114	114	114	125	125	125	125	125
Reserves	2,616	2,666	2,768	2,879	3,022	2,979	2,902	3,249	3,814	4,488
Borrowings	275	331	433	500	593	510	475	238	199	265
Other Liabilities	610	578	758	759	723	517	639	794	910	962
Total Liabilities	3,616	3,689	4,074	4,252	4,452	4,132	4,140	4,407	5,048	5,840
Fixed Assets	2,230	2,092	2,548	2,518	2,898	2,780	2,750	2,770	2,787	3,048
CWIP	115	321	148	79	130	169	55	96	170	308
Investments	301	288	327	539	567	517	468	485	546	643
Other Assets	970	988	1,052	1,117	856	667	867	1,055	1,545	1,841
Total Assets	3,616	3,689	4,074	4,252	4,452	4,132	4,140	4,407	5,048	5,840

Consolidated Cash Flows (in ₹ Crores)

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Total Figures

YoY Changes

Total Figures

	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Cash from Operating Activity	231	243	272	282	317	-139	-19	—	—	825
Cash from Investing Activity	-58	-269	-318	-232	-163	-53	23	0.00	0.00	-424
Cash from Financing Activity	-193	-4.20	45	-19	-184	170	20	—	—	-113
Net Cash Flow	-20	-30	-0.91	31	-31	-23	25	0.00	0.00	289

Shareholdings

Shareholding History

Quarterly

Yearly

Quarterly

	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Promoters	32.85%	32.85%	32.85%	32.85%	32.85%	32.85%	32.85%	32.85%	32.85%	32.85%	32.85%	32.85%
FIIs	3.76%	4.03%	4.38%	3.71%	5.25%	5.39%	4.56%	5.34%	6.08%	5.92%	5.93%	6.17%
DIIs	13.93%	13.76%	13.78%	14.16%	13.78%	13.68%	14.61%	13.86%	13.64%	13.78%	14.18%	14.13%
Public	49.46%	49.36%	49.00%	49.28%	48.12%	48.08%	47.98%	47.96%	47.43%	47.46%	47.05%	46.85%
Total Shareholders	89,426	88,027	1,04,371	1,09,919	1,20,423	1,37,925	1,29,815	1,27,395	1,25,829	1,28,188	1,23,950	1,20,098

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Q3 FY26

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