IHCL AT A GLANCE

Taking Indian hospitality places

In our journey spanning over 118 years, we have grown our portfolio to cater to different segments of hospitality and luxury; and services ranging from volume catering, food and beverages to salon, among others.

OUR SCALE
149 Hotels#
82 Locations
in India
17,888 Rooms#
32,670 Employees*
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* For FY 2018-19   # As on April 30, 2019

Performance highlights FY 2018-19

66.6% Occupancy v/s 65.4% in FY 2017-18
`4,595 Crores Revenue
↑ 10%
`913 Crores EBITDA
↑ 25%
`287 Crores Profit after tax
↑ 184%
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Consolidated figures   ↑ y-o-y growth

INTRODUCING OUR CAPITALS

Financial Capital

Our financial resources

`7,474 Crores Capital Employed*

`711 Crores Operating Cash Flow*

Manufactured Capital

Our assets

179 Hotels#
(including pipeline)

22,000+ Rooms# (including pipeline)

Intellectual Capital

Our know-how and expertise

686 Trademarks
registered#

128 Trademarks
applied#

Human Capital

Our people

32,670 Employees*

Social & Relationship Capital

Our relationships

`8.54 Crores CSR expenditure*
(including group companies)

Natural Capital

Our natural resources

971.5 Specific water consumption*
(Litre/Guest Night)
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* For FY 2018-19   # As on April 30, 2019

MD & CEO’S MESSAGE

Seeking new horizons

Dear Shareholders,

We are happy to share with you that IHCL has progressed well on its five-year strategy, Aspiration 2022. We are moving swiftly in our transformational journey and have exceeded our expectations on select metrics.
These include new signings of 22 hotels – highest for us over the past few years, higher than expected margin expansion and healthy growth in profits.

We want to make IHCL the most iconic and profitable hospitality Company in South Asia. We are committed to strengthening our stakeholder communication and have embarked on the journey of adopting Integrated Reporting framework this year.

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KEY PERFORMANCE INDICATORS

An improving scorecard

STANDALONE

Revenue (` Crore)

`2,870.91 Crores   

Improvement in ARRs, occupancies, restaurant sales and banqueting business facilitated revenue growth.

EBITDA margin (%)

29%

Higher operating income, moderate growth in variable cost and fixed overheads fuelled margin.

Profit after tax (` Crores)

`263.70 Crores

Robust margin expansion, better asset management and favourable supply-demand gap aided profits.

CONSOLIDATED

Revenue (` Crore)

`4,595.38 Crores  

Revenues driven by higher realisations and occupancies across accommodation and F&B brands.

EBITDA margin (%)

20%

Turnaround of international business, cost rationalisation and healthy revenue growth aided margin.

Profit after tax (` Crores)

`286.82 Crores    

Profit after tax is at a 11-year high owing to better efficiencies across different brands.

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