Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.27% vs 54.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 9.00% vs 63.22% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 18.60% vs 102.02% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 18.74% vs 72.88% in Mar 2025
Compare Profit and Loss Results of ITC Hotels
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,583.00
5,379.00
-1,796.00
-33.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,583.00
5,379.00
-1,796.00
-33.39%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
375.00
-375.00
-100.00%
Power & Fuel Cost
155.00
183.00
-28.00
-15.30%
Employee Cost
693.00
1,019.00
-326.00
-31.99%
Operating Expenses
763.00
640.00
123.00
19.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
278.00
65.00
213.00
327.69%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
109.00
144.00
-35.00
-24.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,251.00
3,096.00
-845.00
-27.29%
Operating Profit (PBDIT) excl Other Income
1,331.00
2,282.00
-951.00
-41.67%
Other Income
177.00
260.00
-83.00
-31.92%
Operating Profit (PBDIT)
1,509.00
2,543.00
-1,034.00
-40.66%
Interest
53.00
99.00
-46.00
-46.46%
Profit before Depriciation and Tax
1,456.00
2,443.00
-987.00
-40.40%
Depreciation
293.00
277.00
16.00
5.78%
Profit Before Taxation & Exceptional Items
1,162.00
2,165.00
-1,003.00
-46.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,111.00
2,587.00
-1,476.00
-57.05%
Provision for Tax
282.00
575.00
-293.00
-50.96%
Profit After Tax
829.00
2,011.00
-1,182.00
-58.78%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
268.00
3,057.00
-2,789.00
-91.23%
Profit Available for appropriations
1,097.00
5,069.00
-3,972.00
-78.36%
Appropriations
1,097.00
5,069.00
-3,972.00
-78.36%
Equity Dividend (%)
0%
325%
-325.00
Earnings Per Share
3.98
14.13
-10.15
-71.83%
Profit And Loss - Net Sales
Net Sales 3,583.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.27% vs 54.37% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,331.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.00% vs 63.22% in Mar 2025
Profit And Loss - Interest
Interest 53.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.60% vs 102.02% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 829.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.74% vs 72.88% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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