Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
839.48
815.54
1,060.62
1,015.40
777.95
705.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
839.48
815.54
1,060.62
1,015.40
777.95
705.84
Raw Material Cost
86.49
81.54
94.61
106.28
85.39
76.87
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
186.61
190.02
181.97
178.65
173.07
158.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
320.63
299.31
371.75
349.88
307.28
264.36
Total Expenditure (Excl Depreciation)
593.73
570.87
648.33
634.81
565.74
500.05
Operating Profit (PBDIT) excl Other Income
245.75
244.67
412.29
380.59
212.21
205.79
Other Income
45.41
44.18
38.19
15.46
2.98
9.67
Operating Profit (PBDIT)
291.16
288.85
450.48
396.05
215.19
215.46
Interest
1.91
1.66
1.68
1.65
1.66
1.65
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
289.25
287.19
448.80
394.40
213.53
213.81
Depreciation
104.08
102.44
99.80
103.95
103.89
94.71
Profit Before Tax
188.69
188.80
353.52
293.98
113.60
122.96
Tax
55.40
55.09
95.67
77.98
36.97
35.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
129.77
129.66
253.33
212.47
72.67
83.30
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
129.77
129.66
253.33
212.47
72.67
83.30
Share in Profit of Associates
3.52
4.05
4.52
3.53
3.96
3.86
Minority Interest
0.52
0.61
0.95
1.03
0.46
0.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
132.77
133.10
256.90
214.97
76.17
86.53
Equity Capital
208.27
208.17
208.12
83.00
83.00
83.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.64
0.64
1.23
2.59
0.92
1.04
Diluted Earnings per share
0.64
0.64
1.23
1.03
2.32
1.04
Operating Profit Margin (Excl OI)
29.54%
30.25%
39.18%
37.89%
27.51%
29.49%
Gross Profit Margin
34.76%
35.5%
42.65%
39.26%
27.68%
30.64%
PAT Margin
16.02%
16.53%
24.5%
21.5%
9.93%
12.49%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 2.35% vs -24.28% in Jun 2025
Standalone Net Profit
QoQ Growth in quarter ended Sep 2025 is 1.27% vs -43.29% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -1.27% vs -39.84% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 0.71% vs -0.35% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of ITC Hotels With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
839.48
2,040.89
-1,201.41
-58.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
839.48
2,040.89
-1,201.41
-58.87%
Raw Material Cost
86.49
208.22
-121.73
-58.46%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
186.61
591.06
-404.45
-68.43%
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
320.63
671.49
-350.86
-52.25%
Total Expenditure (Excl Depreciation)
593.73
1,470.77
-877.04
-59.63%
Operating Profit (PBDIT) excl Other Income
245.75
570.12
-324.37
-56.90%
Other Income
45.41
83.36
-37.95
-45.53%
Operating Profit (PBDIT)
291.16
653.48
-362.32
-55.44%
Interest
1.91
56.05
-54.14
-96.59%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
289.25
597.43
-308.18
-51.58%
Depreciation
104.08
144.72
-40.64
-28.08%
Profit Before Tax
188.69
452.71
-264.02
-58.32%
Tax
55.40
136.53
-81.13
-59.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
129.77
316.18
-186.41
-58.96%
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
129.77
316.18
-186.41
-58.96%
Share in Profit of Associates
3.52
2.08
1.44
69.23%
Minority Interest
0.52
33.34
-32.82
-98.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
132.77
284.92
-152.15
-53.40%
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)
0.64
2.00
-1.36
-68.00%
Diluted Earnings per share
0.64
2.00
-1.36
-68.00%
Operating Profit Margin (Excl OI)
29.54%
27.93%
0.00
1.61%
Gross Profit Margin
34.76%
29.27%
0.00
5.49%
PAT Margin
16.02%
15.49%
0.00
0.53%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 754.43 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 2.35% vs -24.28% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.45%
Quarterly - Standalone Net Profit
Standalone Net Profit 151.63 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 1.27% vs -43.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 44.60%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 234.40 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -1.27% vs -39.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.53%
Quarterly - Interest
Interest 2.83 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 0.71% vs -0.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.35%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.07%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
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