Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Net Sales
1,655.02
1,483.79
Other Operating Income
0.00
0.00
Total Operating income
1,655.02
1,483.79
Raw Material Cost
168.03
162.26
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
376.63
331.89
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
619.94
571.64
Total Expenditure (Excl Depreciation)
1,164.60
1,065.79
Operating Profit (PBDIT) excl Other Income
490.42
418.00
Other Income
89.59
12.65
Operating Profit (PBDIT)
580.01
430.65
Interest
3.57
3.31
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
576.44
427.34
Depreciation
206.52
198.60
Profit Before Tax
369.92
228.74
Tax
110.49
72.77
Provisions and contingencies
0.00
0.00
Profit After Tax
259.43
155.97
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
259.43
155.97
Share in Profit of Associates
7.57
7.82
Minority Interest
-1.13
-1.09
Other related items
0.00
0.00
Consolidated Net Profit
265.87
162.70
Equity Capital
208.27
83.00
Face Value
1.0
1.0
Reserves
0.00
0.00
Earnings per share (EPS)
1.28
1.96
Diluted Earnings per share
1.28
2.63
Operating Profit Margin (Excl OI)
29.89%
28.45%
Gross Profit Margin
35.13%
29.09%
PAT Margin
16.27%
11.15%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is 10.94%
Standalone Net Profit
Growth in half year ended Sep 2025 is 45.94%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is 11.22%
Interest
Growth in half year ended Sep 2025 is -0.18%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has improved from Sep 2024
Compare Half Yearly Results Of ITC Hotels With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,655.02
4,081.97
-2,426.95
-59.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,655.02
4,081.97
-2,426.95
-59.46%
Raw Material Cost
168.03
416.37
-248.34
-59.64%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
376.63
1,188.69
-812.06
-68.32%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
619.94
1,330.76
-710.82
-53.41%
Total Expenditure (Excl Depreciation)
1,164.60
2,935.82
-1,771.22
-60.33%
Operating Profit (PBDIT) excl Other Income
490.42
1,146.15
-655.73
-57.21%
Other Income
89.59
144.45
-54.86
-37.98%
Operating Profit (PBDIT)
580.01
1,290.60
-710.59
-55.06%
Interest
3.57
110.60
-107.03
-96.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
576.44
1,180.00
-603.56
-51.15%
Depreciation
206.52
287.47
-80.95
-28.16%
Profit Before Tax
369.92
892.53
-522.61
-58.55%
Tax
110.49
256.93
-146.44
-57.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
259.43
635.60
-376.17
-59.18%
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
259.43
635.60
-376.17
-59.18%
Share in Profit of Associates
7.57
11.98
-4.41
-36.81%
Minority Interest
-1.13
-66.29
65.16
98.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
265.87
581.29
-315.42
-54.26%
Equity Capital
208.27
142.34
65.93
46.32%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.28
4.08
-2.80
-68.63%
Diluted Earnings per share
1.28
4.08
-2.80
-68.63%
Operating Profit Margin (Excl OI)
29.89%
28.08%
0.00
1.81%
Gross Profit Margin
35.13%
28.91%
0.00
6.22%
PAT Margin
16.27%
15.57%
0.00
0.70%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,491.52 Cr
in Sep 2025Figures in Cr
Half Yearly - Standalone Net Profit
Standalone Net Profit 301.36 Cr
in Sep 2025Figures in Cr
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 471.81 Cr
in Sep 2025Figures in Cr
Half Yearly - Interest
Interest 5.64 Cr
in Sep 2025Figures in Cr
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.63%
in Sep 2025Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
