Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Net Sales
2,885.70
2,499.19
Other Operating Income
0.00
0.00
Total Operating income
2,885.70
2,499.19
Raw Material Cost
276.06
268.54
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
580.29
510.54
Power Cost
0.00
0.00
Manufacturing Expenses
54.20
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
1,017.67
921.52
Total Expenditure (Excl Depreciation)
1,928.22
1,700.60
Operating Profit (PBDIT) excl Other Income
957.48
798.59
Other Income
139.19
28.11
Operating Profit (PBDIT)
1,096.67
826.70
Interest
5.76
4.96
Exceptional Items
-84.00
0.00
Gross Profit (PBDT)
1,006.91
821.74
Depreciation
310.73
302.55
Profit Before Tax
697.05
522.72
Tax
200.79
150.75
Provisions and contingencies
0.00
0.00
Profit After Tax
495.39
368.44
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
495.39
368.44
Share in Profit of Associates
8.44
11.35
Minority Interest
0.57
-0.06
Other related items
0.00
0.00
Consolidated Net Profit
501.00
377.67
Equity Capital
208.29
83.00
Face Value
1.0
1.0
Reserves
0.00
0.00
Diluted Earnings per share
1.13
1.03
Operating Profit Margin (Excl OI)
33.18%
31.95%
Gross Profit Margin
34.89%
32.88%
PAT Margin
17.17%
14.74%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 11.69%
Standalone Net Profit
YoY Growth in nine months ended Dec 2025 is 26.14%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 11.61%
Interest
YoY Growth in nine months ended Dec 2025 is -0.24%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of ITC Hotels With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,885.70
0
2,885.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,885.70
0
2,885.70
Raw Material Cost
276.06
0
276.06
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
580.29
0
580.29
Power Cost
0.00
0
0.00
Manufacturing Expenses
54.20
0
54.20
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1,017.67
0.00
1,017.67
Total Expenditure (Excl Depreciation)
1,928.22
0
1,928.22
Operating Profit (PBDIT) excl Other Income
957.48
0.00
957.48
Other Income
139.19
0
139.19
Operating Profit (PBDIT)
1,096.67
0
1,096.67
Interest
5.76
0
5.76
Exceptional Items
-84.00
0
-84.00
Gross Profit (PBDT)
1,006.91
0
1,006.91
Depreciation
310.73
0
310.73
Profit Before Tax
697.05
0
697.05
Tax
200.79
0
200.79
Provisions and contingencies
0.00
0
0.00
Profit After Tax
495.39
0
495.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
495.39
0
495.39
Share in Profit of Associates
8.44
0
8.44
Minority Interest
0.57
0
0.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
501.00
0
501.00
Equity Capital
208.29
0
208.29
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
34.89%
0.00%
0.00
34.89%
PAT Margin
17.17%
0.00%
0.00
17.17%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,538.17 Cr
in Dec 2025Figures in Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 547.91 Cr
in Dec 2025Figures in Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 886.38 Cr
in Dec 2025Figures in Cr
Nine Monthly - Interest
Interest 8.48 Cr
in Dec 2025Figures in Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.67%
in Dec 2025Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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