ITC Hotels Q1 FY26 Profit Surges 47% YoY to ₹150 Crore; Consolidated Revenue Rises 16%
By Shishta Dutta | Published at: Jul 16, 2025 05:52 PM IST
New Delhi, July 16 (IST) — ITC Hotels got off to a strong start this financial year, posting a sharp rise in earnings for the June quarter. The company reported a 47.3% jump in standalone net profit, which came in at ₹149.73 crore for Q1 FY26.
The growth was driven by strong operational momentum and improved occupancy across its properties. Its consolidated revenue from operations rise 15.5% year-on-year to ₹815.54 crore, as travel demand continued to hold steady.
Key Financial Highlights (₹ in crore)
Standalone Performance
| Particulars | Q1 FY26 | Q1 FY25 | QoQ (Q4 FY25) | YoY Change |
|---|---|---|---|---|
| Revenue from Operations | 743.59 | 650.19 | ↓24.2% | ↑14.4% |
| Total Income | 782.52 | 652.97 | ↓23.0% | ↑19.8% |
| EBITDA (Est., before Depreciation) | 273.53 | 202.97 | ↓20.6% | ↑34.8% |
| Profit Before Tax | 200.75 | 135.46 | ↓43.5% | ↑48.2% |
| Net Profit | 149.73 | 101.63 | ↓43.3% | ↑47.3% |
| EPS (₹) | 0.72 | 0.49 | ↓43.3% | ↑46.9% |
Consolidated Performance
| Particulars | Q1 FY26 | Q1 FY25 | QoQ (Q4 FY25) | YoY Change |
|---|---|---|---|---|
| Revenue from Operations | 815.54 | 705.84 | ↓23.1% | ↑15.5% |
| Total Income | 859.72 | 715.51 | ↓21.7% | ↑20.2% |
| Profit Before Tax | 188.80 | 122.96 | ↓46.6% | ↑53.5% |
| Net Profit | 133.71 | 87.16 | ↓48.1% | ↑53.4% |
| EPS (₹) | 0.64 | 0.41 | ↓48.0% | ↑56.1% |
Segment-Wise Highlights (Consolidated)
| Segment | Revenue (₹ Cr) | Segment Profit (₹ Cr) |
|---|---|---|
| Hotels | 800.57 | 143.69 |
| Others | 10.06 | 4.61 |
| Real Estate | — | (0.30) |
| Share of Profit from JVs & Associates | — | 4.05 |
- Note: Real estate revenue remains deferred until branded residences in Colombo are sold.
Corporate Announcements
- New Hotel in Visakhapatnam: The Board has approved a ₹328 crore investment for a new hotel project in Andhra Pradesh. This signals a continued expansion strategy after the January 2025 demerger from ITC Ltd.
- ESOP Allotment: Issued 5,00,372 equity shares during Q1 under its employee stock option plan, raising paid-up capital to ₹208.17 crore.
- Unmodified Audit Opinion: Both standalone and consolidated results were subjected to limited review with unmodified conclusions from S.R. Batliboi & Co. LLP.
Management Commentary
The company stated:
“The results reflect a strong start to FY26 driven by resilient demand in the luxury and upscale segments. We remain committed to our growth strategy through greenfield expansions and operational excellence.”
Strategic Outlook
With the hospitality sector gaining tailwinds from increasing travel and tourism demand, ITC Hotels is strategically positioned to capitalize on both domestic and international markets. The upcoming Visakhapatnam hotel and ongoing projects in Sri Lanka align with its premium and luxury brand portfolio.
ITC Hotels Stock Performance
ITC Hotels shares were up 4.65% on July 16, 2025, trading at ₹238.90. The stock has delivered a solid 39% gain over the past year and is also up 11% in the last month.
About ITC Hotels
ITC Hotels Ltd, which was demerged from ITC Limited in January 2025. It is then listed on both the NSE and BSE. The company operates a diverse portfolio across the luxury, premium, and heritage segments through well-known brands like ITC Hotels, Welcomhotel, Fortune, and WelcomHeritage. In addition to its hospitality business, ITC Hotels is also developing real estate projects as part of its broader growth strategy.
REF: https://nsearchives.nseindia.com/corporate/ITCHOTELS12_16072025140031_out.pdf
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