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The Indian Hotels Company Limited Q3 FY26 earnings call summary

NSE: INDHOTEL · BSE: 500850

Earnings call of 12 Feb 2026, summarised by AI from the filing.

IHCL Q3 FY26 consolidated revenue ₹2,900 cr, grew 12% year-on-year; PAT ₹668 cr, highest ever; guides 12-14% topline growth for Q4 and FY27.

Key takeaways

  1. Guidance 12% to 14% topline growth expected in Q4 FY26 and FY27; management fee income to grow high teens in FY27.
  2. Risk One-off expenses of ₹20-25 cr in Q3 from acquisitions, GST and marketing events lowered margins.

Original filing on BSE

The Indian Hotels Company Limited Q1 FY27 results

As filed: Revenue ₹2,339 cr (+15% year on year), EBITDA ₹673 cr (+17% year on year), PAT ₹391 cr (+19% year on year), EBITDA margin 28.8% (+49 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹2,765 cr (+14% year on year), EBITDA ₹973 cr (+14% year on year), PAT ₹645 cr (+15% year on year), EBITDA margin 35.2% (−17 bps). Score 34 of 100, Below trend. Revenue, EBITDA and profit growth were below the company's own trend. EBITDA margin fell 17 bps year on year. Profit fell 32% from last quarter. Share price after the results: +0.7% in 30 days (Nifty 500: −2.5%).
  • Q3 FY26: Revenue ₹2,842 cr (+12% year on year), EBITDA ₹1,076 cr (+12% year on year), PAT ₹954 cr (+11% year on year), EBITDA margin 37.9% (−8 bps). Score 27 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit before exceptional items growth were well below it. EBITDA margin was flat year on year. Revenue rose ₹309 cr on a year ago, against ₹569 cr the year before. Share price after the results: −14.3% in 29 days (Nifty 500: −9.6%).
  • Q2 FY26: Revenue ₹2,041 cr (+12% year on year), EBITDA ₹571 cr (+14% year on year), PAT ₹318 cr (−45% year on year), EBITDA margin 28.0% (+48 bps). Score 22 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin rose 48 bps year on year. Consolidated profit -45% but standalone +14%. Profit fell 3% from last quarter. Revenue rose ₹215 cr on a year ago, against ₹393 cr the year before. Share price after the results: −1.8% in 30 days (Nifty 500: +0.3%).
  • Q1 FY26: Revenue ₹2,041 cr (+32% year on year), EBITDA ₹577 cr (+29% year on year), PAT ₹329 cr (+27% year on year), EBITDA margin 28.3% (−70 bps). Score 65 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was in line with it; profit growth was below it. EBITDA margin fell 70 bps year on year. Revenue fell 16% from last quarter. Profit rose ₹69.0 cr on a year ago, more than the ₹24.0 cr it added the year before. Share price after the results: +2.7% in 28 days (Nifty 500: −3.2%).
  • Q4 FY25: Revenue ₹2,425 cr (+27% year on year), EBITDA ₹857 cr (+30% year on year), PAT ₹563 cr (+29% year on year), EBITDA margin 35.3% (+64 bps). Score 69 of 100, Above trend. Revenue and EBITDA growth were above the company's own trend; profit growth was below it. EBITDA margin rose 64 bps year on year. Revenue fell 4% from last quarter. Revenue rose ₹520 cr on a year ago, more than the ₹280 cr it added the year before. Share price after the results: −3.9% in 30 days (Nifty 500: +2.8%).
  • Q3 FY25: Revenue ₹2,533 cr (+29% year on year), EBITDA ₹961 cr (+31% year on year), PAT ₹633 cr (+33% year on year), EBITDA margin 37.9% (+67 bps). Score 77 of 100, Above trend. Revenue growth was well above the company's own trend; EBITDA growth was above it; profit growth was below it. EBITDA margin rose 67 bps year on year. Revenue rose ₹569 cr on a year ago, more than the ₹278 cr it added the year before.
  • Q2 FY25: Revenue ₹1,826 cr (+27% year on year), EBITDA ₹502 cr (+42% year on year), PAT ₹583 cr (+68% year on year), EBITDA margin 27.5% (+279 bps). Score 88 of 100, Above trend. EBITDA margin rose 279 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

The Indian Hotels Company Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.