Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Net Sales
4,139.40
3,559.81
Other Operating Income
0.00
0.00
Total Operating income
4,139.40
3,559.81
Raw Material Cost
374.24
363.15
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
782.89
692.51
Power Cost
0.00
0.00
Manufacturing Expenses
138.54
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
1,419.95
1,293.27
Total Expenditure (Excl Depreciation)
2,715.62
2,348.93
Operating Profit (PBDIT) excl Other Income
1,423.78
1,210.88
Other Income
191.94
66.30
Operating Profit (PBDIT)
1,615.72
1,277.18
Interest
7.93
6.64
Exceptional Items
-80.17
0.00
Gross Profit (PBDT)
1,527.62
1,270.54
Depreciation
416.51
402.35
Profit Before Tax
1,111.11
868.19
Tax
301.72
246.42
Provisions and contingencies
0.00
0.00
Profit After Tax
809.39
621.77
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
809.39
621.77
Share in Profit of Associates
11.87
15.87
Minority Interest
-4.37
-3.07
Other related items
0.00
0.00
Consolidated Net Profit
816.89
634.57
Equity Capital
208.30
208.12
Face Value
1.0
1.0
Reserves
11,449.52
10,484.05
Earnings per share (EPS)
3.92
3.05
Diluted Earnings per share
3.92
3.05
Operating Profit Margin (Excl OI)
34.65%
34.34%
Gross Profit Margin
37.18%
36.03%
PAT Margin
19.99%
18.08%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.53%
Standalone Net Profit
YoY Growth in year ended Mar 2026 is 18.74%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 8.54%
Interest
YoY Growth in year ended Mar 2026 is 0.09%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of ITC Hotels With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,139.40
9,689.22
-5,549.82
-57.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,139.40
9,689.22
-5,549.82
-57.28%
Raw Material Cost
374.24
950.89
-576.65
-60.64%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
782.89
2,486.65
-1,703.76
-68.52%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
138.54
0.00
138.54
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,419.95
3,057.03
-1,637.08
-53.55%
Total Expenditure (Excl Depreciation)
2,715.62
6,494.57
-3,778.95
-58.19%
Operating Profit (PBDIT) excl Other Income
1,423.78
3,194.65
-1,770.87
-55.43%
Other Income
191.94
282.21
-90.27
-31.99%
Operating Profit (PBDIT)
1,615.72
3,476.86
-1,861.14
-53.53%
Interest
7.93
221.35
-213.42
-96.42%
Exceptional Items
-80.17
275.51
-355.68
-129.10%
Gross Profit (PBDT)
1,527.62
3,531.02
-2,003.40
-56.74%
Depreciation
416.51
605.16
-188.65
-31.17%
Profit Before Tax
1,111.11
2,925.86
-1,814.75
-62.02%
Tax
301.72
730.72
-429.00
-58.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
809.39
2,195.14
-1,385.75
-63.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
809.39
2,195.14
-1,385.75
-63.13%
Share in Profit of Associates
11.87
52.11
-40.24
-77.22%
Minority Interest
-4.37
-162.87
158.50
97.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
816.89
2,084.38
-1,267.49
-60.81%
Equity Capital
208.30
142.34
65.96
46.34%
Face Value
1.00
1.00
0.00
Reserves
11,449.52
14,796.98
-3,347.46
-22.62%
Earnings per share (EPS)
3.92
14.64
-10.72
-73.22%
Diluted Earnings per share
3.92
14.64
-10.72
-73.22%
Operating Profit Margin (Excl OI)
34.65%
32.97%
0.00
1.68%
Gross Profit Margin
37.18%
36.44%
0.00
0.74%
PAT Margin
19.99%
22.66%
0.00
-2.67%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,555.45 Cr
in Mar 2026Figures in Cr
Annual - Standalone Net Profit
Standalone Net Profit 829.26 Cr
in Mar 2026Figures in Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,290.30 Cr
in Mar 2026Figures in Cr
Annual - Interest
Interest 11.33 Cr
in Mar 2026Figures in Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.29%
in Mar 2026Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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