ITC Hotels Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,230.68

839.48

815.54

1,060.62

1,015.40

777.95

705.84

Other Operating Income

0.00

Total Operating income

1,230.68

839.48

815.54

1,060.62

1,015.40

777.95

705.84

Raw Material Cost

108.03

86.49

81.54

94.61

106.28

85.39

76.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

203.66

186.61

190.02

181.97

178.65

173.07

158.82

Power Cost

0.00

Manufacturing Expenses

54.20

0.00

Selling and Distribution Expenses

0.00

Other Expenses

397.73

320.63

299.31

371.75

349.88

307.28

264.36

Total Expenditure (Excl Depreciation)

763.62

593.73

570.87

648.33

634.81

565.74

500.05

Operating Profit (PBDIT) excl Other Income

467.06

245.75

244.67

412.29

380.59

212.21

205.79

Other Income

49.60

45.41

44.18

38.19

15.46

2.98

9.67

Operating Profit (PBDIT)

516.66

291.16

288.85

450.48

396.05

215.19

215.46

Interest

2.19

1.91

1.66

1.68

1.65

1.66

1.65

Exceptional Items

-84.00

0.00

Gross Profit (PBDT)

430.47

289.25

287.19

448.80

394.40

213.53

213.81

Depreciation

104.21

104.08

102.44

99.80

103.95

103.89

94.71

Profit Before Tax

327.13

188.69

188.80

353.52

293.98

113.60

122.96

Tax

90.30

55.40

55.09

95.67

77.98

36.97

35.80

Provisions and contingencies

0.00

Profit After Tax

235.96

129.77

129.66

253.33

212.47

72.67

83.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

235.96

129.77

129.66

253.33

212.47

72.67

83.30

Share in Profit of Associates

0.87

3.52

4.05

4.52

3.53

3.96

3.86

Minority Interest

1.70

0.52

0.61

0.95

1.03

0.46

0.63

Other related items

0.00

Consolidated Net Profit

235.13

132.77

133.10

256.90

214.97

76.17

86.53

Equity Capital

208.29

208.27

208.17

208.12

83.00

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

1.13

0.64

1.23

2.59

0.92

1.04

Diluted Earnings per share

1.13

0.64

1.23

1.03

2.32

1.04

Operating Profit Margin (Excl OI)

38.15%

29.54%

30.25%

39.18%

37.89%

27.51%

29.49%

Gross Profit Margin

35.16%

34.76%

35.5%

42.65%

39.26%

27.68%

30.64%

PAT Margin

19.34%

16.02%

16.53%

24.5%

21.5%

9.93%

12.49%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 38.73% vs 2.35% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is 62.60% vs 1.27% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 76.86% vs -1.27% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 0.35% vs 0.71% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of ITC Hotels With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,230.68

2,040.89

-810.21

-39.70%

Other Operating Income

0.00

Total Operating income

1,230.68

2,040.89

-810.21

-39.70%

Raw Material Cost

108.03

208.22

-100.19

-48.12%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

203.66

591.06

-387.40

-65.54%

Power Cost

0.00

Manufacturing Expenses

54.20

0.00

54.20

Selling and Distribution Expenses

0.00

Other Expenses

397.73

671.49

-273.76

-40.77%

Total Expenditure (Excl Depreciation)

763.62

1,470.77

-707.15

-48.08%

Operating Profit (PBDIT) excl Other Income

467.06

570.12

-103.06

-18.08%

Other Income

49.60

83.36

-33.76

-40.50%

Operating Profit (PBDIT)

516.66

653.48

-136.82

-20.94%

Interest

2.19

56.05

-53.86

-96.09%

Exceptional Items

-84.00

0.00

-84.00

Gross Profit (PBDT)

430.47

597.43

-166.96

-27.95%

Depreciation

104.21

144.72

-40.51

-27.99%

Profit Before Tax

327.13

452.71

-125.58

-27.74%

Tax

90.30

136.53

-46.23

-33.86%

Provisions and contingencies

0.00

Profit After Tax

235.96

316.18

-80.22

-25.37%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

235.96

316.18

-80.22

-25.37%

Share in Profit of Associates

0.87

2.08

-1.21

-58.17%

Minority Interest

1.70

33.34

-31.64

-94.90%

Other related items

0.00

Consolidated Net Profit

235.13

284.92

-49.79

-17.48%

Equity Capital

208.29

142.34

65.95

46.33%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.13

2.00

-0.87

-43.50%

Diluted Earnings per share

1.13

2.00

-0.87

-43.50%

Operating Profit Margin (Excl OI)

38.15%

27.93%

0.00

10.22%

Gross Profit Margin

35.16%

29.27%

0.00

5.89%

PAT Margin

19.34%

15.49%

0.00

3.85%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,046.65 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 38.73% vs 2.35% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.77%

Quarterly - Standalone Net Profit

Standalone Net Profit 246.55 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 62.60% vs 1.27% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 8.20%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 414.57 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 76.86% vs -1.27% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.04%

Quarterly - Interest

Interest 2.84 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 0.35% vs 0.71% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -0.35%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 39.61%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024