Advani Hotels & Resorts Posts Rs 11.47 Crore Profit in March Quarter
By Ankur Chandra | Updated at: May 31, 2025 10:41 PM IST
Mumbai, May 30, 2025: Advani Hotels & Resorts (India) Limited (BSE: 523269, NSE: ADVANIHOTR), which manages the renowned Caravela Beach Resort in Goa, has announced record revenue figures for Q4 and FY25. The company declared a second interim dividend of 45%, bringing the total FY25 dividend to 95% following the 1:1 bonus issue in FY24.
Financial Performance
| Particulars (₹ in Lakhs) | Q4 FY25 | Q4 FY24 | FY25 | FY24 |
|---|---|---|---|---|
| Total Income | 3,457 | 3,353 | 11,121 | 10,844 |
| Operating Expenses | 1,840 | 1,825 | 7,279 | 7,152 |
| EBITDA | 1,617 | 1,528 | 3,842 | 3,692 |
| EBITDA Margin (%) | 46.8% | 45.6% | 34.5% | 34.0% |
| Profit Before Tax | 1,539 | 1,438 | 3,530 | 3,349 |
| Profit After Tax | 1,147 | 1,059 | 2,644 | 2,496 |
| Total Room Nights Sold (units) | 14,755 | 15,471 | 56,380 | 57,685 |
| Occupancy (%) | 84.1% | 87.6% | 82.0% | 83.9% |
| TRevPOR (₹) | 23,432 | 21,675 | 19,724 | 18,798 |
| Liquid Fund Reserves | 5,066 | 4,488 | – | – |
Key Metrics
- Total Room Nights Sold: 56,380 units in FY25
- Occupancy Rate: 82.0%, slightly down from 83.9%
- TRevPOR: ₹19,724 in FY25, up from ₹18,798
- Liquid Reserves: ₹5,066 lakh
- Operational Cash (pre-tax): ₹3,016 lakh
- ROE (pre-tax): 43%
- ROA: 25.5%
- Cash Conversion Cycle: –4.3 days
Dividend Update
The second interim dividend of ₹0.90 per share (45%) amounts to ₹832 lakh. Including the earlier 50% dividend on pre-bonus equity, total FY25 payout reaches ₹1,756 lakh-66% of net profit-marking the company’s highest-ever dividend.
Management Remarks
Chairman & Managing Director Mr. Sunder G. Advani expressed satisfaction over the company’s best-ever Q4 and full-year revenue. He credited the strong TRevPOR and ROE for showcasing operational strength and strategic success.
Industry Recognition
FY25 saw the company earn:
- Destination Wedding Resort of the Year – West India (Economic Times MICE Awards)
- Best Beach Front Wedding Destination (Shubh Wedding Tourism Awards)
- Traveller Review Award 2025 from Booking.com (8.5/10 rating)
Company Overview
Founded in 1987, Advani Hotels operates the 5-star Caravela Beach Resort in Varca, Goa. The 201-room property spans 23 acres and is a top choice for luxury holidays, weddings, and conferences. Over the past decade, the company has distributed ₹88 crore in dividends (including tax), with consistent payouts except in FY21.
REF:https://nsearchives.nseindia.com/corporate/ADVANIHOTR_30052025160246_BM238_PressRelease.pdf
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