ITC Hotels Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,253.70

1,230.68

839.48

815.54

1,060.62

1,015.40

777.95

Other Operating Income

0.00

Total Operating income

1,253.70

1,230.68

839.48

815.54

1,060.62

1,015.40

777.95

Raw Material Cost

98.18

108.03

86.49

81.54

94.61

106.28

85.39

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

202.60

203.66

186.61

190.02

181.97

178.65

173.07

Power Cost

0.00

Manufacturing Expenses

84.34

54.20

0.00

Selling and Distribution Expenses

0.00

Other Expenses

402.28

397.73

320.63

299.31

371.75

349.88

307.28

Total Expenditure (Excl Depreciation)

787.40

763.62

593.73

570.87

648.33

634.81

565.74

Operating Profit (PBDIT) excl Other Income

466.30

467.06

245.75

244.67

412.29

380.59

212.21

Other Income

52.75

49.60

45.41

44.18

38.19

15.46

2.98

Operating Profit (PBDIT)

519.05

516.66

291.16

288.85

450.48

396.05

215.19

Interest

2.17

2.19

1.91

1.66

1.68

1.65

1.66

Exceptional Items

3.83

-84.00

0.00

Gross Profit (PBDT)

520.71

430.47

289.25

287.19

448.80

394.40

213.53

Depreciation

105.78

104.21

104.08

102.44

99.80

103.95

103.89

Profit Before Tax

418.36

327.13

188.69

188.80

353.52

293.98

113.60

Tax

100.93

90.30

55.40

55.09

95.67

77.98

36.97

Provisions and contingencies

0.00

Profit After Tax

314.00

235.96

129.77

129.66

253.33

212.47

72.67

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

314.00

235.96

129.77

129.66

253.33

212.47

72.67

Share in Profit of Associates

3.43

0.87

3.52

4.05

4.52

3.53

3.96

Minority Interest

1.54

1.70

0.52

0.61

0.95

1.03

0.46

Other related items

0.00

Consolidated Net Profit

315.89

235.13

132.77

133.10

256.90

214.97

76.17

Equity Capital

208.30

208.29

208.27

208.17

208.12

83.00

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

1.52

1.13

0.64

1.23

2.59

0.92

Diluted Earnings per share

1.52

1.13

0.64

1.23

1.03

2.32

Operating Profit Margin (Excl OI)

37.49%

38.15%

29.54%

30.25%

39.18%

37.89%

27.51%

Gross Profit Margin

41.86%

35.16%

34.76%

35.5%

42.65%

39.26%

27.68%

PAT Margin

25.52%

19.34%

16.02%

16.53%

24.5%

21.5%

9.93%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -2.81% vs 38.73% in Dec 2025

Standalone Net Profit

QoQ Growth in quarter ended Mar 2026 is 14.11% vs 62.60% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -2.57% vs 76.86% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 0.35% vs 0.35% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of ITC Hotels With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,253.70

2,765.29

-1,511.59

-54.66%

Other Operating Income

0.00

Total Operating income

1,253.70

2,765.29

-1,511.59

-54.66%

Raw Material Cost

98.18

257.62

-159.44

-61.89%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

202.60

656.46

-453.86

-69.14%

Power Cost

0.00

Manufacturing Expenses

84.34

0.00

84.34

Selling and Distribution Expenses

0.00

Other Expenses

402.28

878.53

-476.25

-54.21%

Total Expenditure (Excl Depreciation)

787.40

1,792.61

-1,005.21

-56.08%

Operating Profit (PBDIT) excl Other Income

466.30

972.68

-506.38

-52.06%

Other Income

52.75

79.49

-26.74

-33.64%

Operating Profit (PBDIT)

519.05

1,052.17

-533.12

-50.67%

Interest

2.17

54.93

-52.76

-96.05%

Exceptional Items

3.83

0.00

3.83

Gross Profit (PBDT)

520.71

997.24

-476.53

-47.78%

Depreciation

105.78

167.37

-61.59

-36.80%

Profit Before Tax

418.36

829.87

-411.51

-49.59%

Tax

100.93

204.65

-103.72

-50.68%

Provisions and contingencies

0.00

Profit After Tax

314.00

625.22

-311.22

-49.78%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

314.00

625.22

-311.22

-49.78%

Share in Profit of Associates

3.43

20.21

-16.78

-83.03%

Minority Interest

1.54

45.57

-44.03

-96.62%

Other related items

0.00

Consolidated Net Profit

315.89

599.86

-283.97

-47.34%

Equity Capital

208.30

142.34

65.96

46.34%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.52

4.21

-2.69

-63.90%

Diluted Earnings per share

1.52

4.21

-2.69

-63.90%

Operating Profit Margin (Excl OI)

37.49%

35.17%

0.00

2.32%

Gross Profit Margin

41.86%

36.06%

0.00

5.80%

PAT Margin

25.52%

22.61%

0.00

2.91%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,017.28 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -2.81% vs 38.73% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 4.50%

Quarterly - Standalone Net Profit

Standalone Net Profit 281.35 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 14.11% vs 62.60% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 6.55%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 403.92 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -2.57% vs 76.86% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 2.36%

Quarterly - Interest

Interest 2.85 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 0.35% vs 0.35% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 1.06%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 39.71%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025