BTG Hotels (Group) Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -2.61% vs -13.98% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 472.70% vs -90.63% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,777.00",
          "val2": "1,824.70",
          "chgp": "-2.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "281.50",
          "val2": "651.30",
          "chgp": "-56.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "64.40",
          "val2": "68.10",
          "chgp": "-5.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "6.20",
          "val2": "12.60",
          "chgp": "-50.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "193.00",
          "val2": "33.70",
          "chgp": "472.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "158.40%",
          "val2": "94.60%",
          "chgp": "6.38%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -1.84% vs -0.58% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -0.71% vs 1.13% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,585.30",
          "val2": "7,727.50",
          "chgp": "-1.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,362.70",
          "val2": "3,518.40",
          "chgp": "-4.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "306.80",
          "val2": "387.80",
          "chgp": "-20.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-67.60",
          "val2": "-69.80",
          "chgp": "3.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "814.30",
          "val2": "820.10",
          "chgp": "-0.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "182.40%",
          "val2": "185.90%",
          "chgp": "-0.35%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

1,777.00

1,824.70

-2.61%

Operating Profit (PBDIT) excl Other Income

281.50

651.30

-56.78%

Interest

64.40

68.10

-5.43%

Exceptional Items

6.20

12.60

-50.79%

Consolidate Net Profit

193.00

33.70

472.70%

Operating Profit Margin (Excl OI)

158.40%

94.60%

6.38%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -2.61% vs -13.98% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 472.70% vs -90.63% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

7,585.30

7,727.50

-1.84%

Operating Profit (PBDIT) excl Other Income

3,362.70

3,518.40

-4.43%

Interest

306.80

387.80

-20.89%

Exceptional Items

-67.60

-69.80

3.15%

Consolidate Net Profit

814.30

820.10

-0.71%

Operating Profit Margin (Excl OI)

182.40%

185.90%

-0.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -1.84% vs -0.58% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -0.71% vs 1.13% in Dec 2024

All Annual Results