VENTIVE2024-10-012024-12-31 VENTIVE2024-10-012024-12-31 VENTIVE2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member VENTIVE2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member VENTIVE2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member VENTIVE2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member VENTIVE2024-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 544321 VENTIVE NOTLISTED Ventive Hospitality Limited Equity 2024-04-01 2025-03-31 2025-02-12 2025-02-04 INR Millions Third quarter 18:30:00 19:41:00 2025-02-12 2025-02-12 Not applicable Single segment Hospitality 2024-10-01 2024-12-31 Unaudited Standalone 1555770000.00 214370000.00 1770140000.00 106420000.00 0.00 0.00 150460000.00 369910000.00 126980000.00 461240000.00 1215010000.00 555130000.00 -61090000.00 494040000.00 170580000.00 29590000.00 200170000.00 0.00 293870000.00 0.00 0.00 0.00 0.00 293870000.00 420000.00 294290000.00 0.00 0.00 233542000.00 1 1.40 1.40 0.00 0.00 1.40 1.40 1 Pursuant to Initial Public Offering ( IPO ), as explained in note 4 below, the Statement of unaudited standalone financial results for the quarter and nine months ended December 31, 2024, is drawn up for the first time in accordance with the Regulation 33 of the Securities Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, which was reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on February 12, 2025 and were subjected to limited review by the Statutory Auditors. 2 The above results have been prepared in accordance with the recognition and measurement requirements of Ind AS 34 notified under Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable. 3 During the period, the Company on August 12, 2024 acquired the hotel business from Panchshil Infrastructure Holdings Private Limited which has with effect from that date become a part of the Company. The hotel business acquired consists of Marriott Suites in Mundhawa, Pune and Oakwood Residences in Naylor Road, Pune. On account of the aforementioned acquisition, the results for the quarter and nine months ended December 31, 2024 are not comparable with other previous periods presented to that extent. 4 (i) During the quarter ended December 31, 2024, the Company has completed its Initial Public Offering (IPO) of 2,48,83,778 fresh equity shares of face value of Re. 1 each at an issue price of Rs. 643 per share except for 8,993 shares issued to eligible employees under the Employee Reservation Portion of the IPO for which a discount of Rs. 30 per share was provided. The Company’s equity shares were listed on the National Stock Exchange of India Limited and BSE Limited on December 30, 2024. The total proceeds on account of the IPO amounted to Rs. 15,331.52 million (net of issue expenses). (ii) During the period ended December 31, 2024, the Company issued 8,07,53,110 equity shares of Re. 1 each as part of a rights issue on August 12, 2024 and 2,34,65,150 shares of Re. 1 each through preferential allotment on August 27, 2024 to its Promoter Group. 5 The figures for the quarters ended December 31, 2023 and September 30, 2024 and the figures for the nine months ended December 31, 2023 as reported in these unaudited standalone financial results have been approved by the Board of Directors but have not been subjected to review by the Statutory Auditors. 6 Since the segment information as per Ind AS 108 — Operating Segments is provided in the consolidated financial results, the same is not provided in the standalone financial results. 7 Exceptional item represents expenses incurred by the Company in relation to the Initial Public Offering which are charged to the statement of profit and loss. Single segment 2024-04-01 2024-12-31 Unaudited Standalone 3993370000.00 415560000.00 4408930000.00 255750000.00 0.00 0.00 386610000.00 780190000.00 359750000.00 1165740000.00 2948040000.00 1460890000.00 -61090000.00 1399800000.00 476580000.00 157850000.00 634430000.00 0.00 765370000.00 0.00 0.00 0.00 0.00 765370000.00 2610000.00 767980000.00 0.00 0.00 233542000.00 1 4.86 4.86 0.00 0.00 4.86 4.86 Cost of construction material sold 0.00 Other Expenses 461240000.00 Cost of construction material sold 120000.00 Other Expenses 1165620000.00 420000.00 2610000.00 0.00 0.00 0.00 0.00