Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
936.02
1,253.70
1,230.68
839.48
815.54
1,060.62
1,015.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
936.02
1,253.70
1,230.68
839.48
815.54
1,060.62
1,015.40
Raw Material Cost
88.92
98.18
108.03
86.49
81.54
94.61
106.28
Purchase of Finished goods
0.00
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
0.00
Employee Cost
196.26
202.60
203.66
186.61
190.02
181.97
178.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.81
84.34
54.20
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
336.71
402.28
397.73
320.63
299.31
371.75
349.88
Total Expenditure (Excl Depreciation)
643.70
787.40
763.62
593.73
570.87
648.33
634.81
Operating Profit (PBDIT) excl Other Income
292.32
466.30
467.06
245.75
244.67
412.29
380.59
Other Income
58.52
52.75
49.60
45.41
44.18
38.19
15.46
Operating Profit (PBDIT)
350.84
519.05
516.66
291.16
288.85
450.48
396.05
Interest
2.00
2.17
2.19
1.91
1.66
1.68
1.65
Exceptional Items
0.00
3.83
-84.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
348.84
520.71
430.47
289.25
287.19
448.80
394.40
Depreciation
104.30
105.78
104.21
104.08
102.44
99.80
103.95
Profit Before Tax
248.20
418.36
327.13
188.69
188.80
353.52
293.98
Tax
66.29
100.93
90.30
55.40
55.09
95.67
77.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
178.25
314.00
235.96
129.77
129.66
253.33
212.47
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
178.25
314.00
235.96
129.77
129.66
253.33
212.47
Share in Profit of Associates
3.66
3.43
0.87
3.52
4.05
4.52
3.53
Minority Interest
1.66
1.54
1.70
0.52
0.61
0.95
1.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
180.25
315.89
235.13
132.77
133.10
256.90
214.97
Equity Capital
208.30
208.30
208.29
208.27
208.17
208.12
83.00
Face Value
1.0
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
0.00
Earnings per share (EPS)
0.87
1.52
1.13
0.64
0.64
1.23
2.59
Diluted Earnings per share
0.87
1.52
1.13
0.64
0.64
1.23
1.03
Operating Profit Margin (Excl OI)
31.47%
37.49%
38.15%
29.54%
30.25%
39.18%
37.89%
Gross Profit Margin
37.56%
41.86%
35.16%
34.76%
35.5%
42.65%
39.26%
PAT Margin
19.59%
25.52%
19.34%
16.02%
16.53%
24.5%
21.5%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -25.34% vs 1.87% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -42.94% vs 34.35% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -37.31% vs -0.16% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -7.83% vs -0.91% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of ITC Hotels With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
936.02
2,339.19
-1,403.17
-59.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
936.02
2,339.19
-1,403.17
-59.99%
Raw Material Cost
88.92
228.91
-139.99
-61.16%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
196.26
669.08
-472.82
-70.67%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
21.81
0.00
21.81
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
336.71
768.49
-431.78
-56.19%
Total Expenditure (Excl Depreciation)
643.70
1,666.48
-1,022.78
-61.37%
Operating Profit (PBDIT) excl Other Income
292.32
672.71
-380.39
-56.55%
Other Income
58.52
80.18
-21.66
-27.01%
Operating Profit (PBDIT)
350.84
752.89
-402.05
-53.40%
Interest
2.00
56.98
-54.98
-96.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
348.84
695.91
-347.07
-49.87%
Depreciation
104.30
162.58
-58.28
-35.85%
Profit Before Tax
248.20
533.33
-285.13
-53.46%
Tax
66.29
142.40
-76.11
-53.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
178.25
390.93
-212.68
-54.40%
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
178.25
390.93
-212.68
-54.40%
Share in Profit of Associates
3.66
-0.12
3.78
3,150.00%
Minority Interest
1.66
32.91
-31.25
-94.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
180.25
357.90
-177.65
-49.64%
Equity Capital
208.30
142.34
65.96
46.34%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.87
2.51
-1.64
-65.34%
Diluted Earnings per share
0.87
2.51
-1.64
-65.34%
Operating Profit Margin (Excl OI)
31.47%
28.76%
0.00
2.71%
Gross Profit Margin
37.56%
29.75%
0.00
7.81%
PAT Margin
19.59%
16.71%
0.00
2.88%
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 936.02 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -25.34% vs 1.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.77% vs 15.54% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 180.25 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -42.94% vs 34.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 35.42% vs 53.82% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 292.32 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -37.31% vs -0.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.48% vs 18.89% in Jun 2025
Quarterly - Interest
Interest 2.00 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -7.83% vs -0.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.48% vs 0.61% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.47%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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."
