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ITC Hotels Limited Q1 FY27 results deck summary

NSE: ITCHOTELS · BSE: 544325

Results deck of 16 Jul 2026, summarised by AI from the filing.

ITC Hotels Q1 FY27 consolidated revenue ₹936 cr up 15%, PAT ₹182 cr up 36%, portfolio crosses 22,000 keys

Key takeaways

  1. Consolidated revenue ₹936 cr, up 15% YoY, with PAT at ₹182 cr, up 36%
  2. Guidance Targets operating footprint of 22,000+ keys by 2031, with owned portfolio ~7,500 keys and managed ~15,000 keys
  3. Change Portfolio keys increased to 22,334 as of June 2026, up 25% over March 2025
  4. Driver 8 new signings in Q1 FY27 and managed portfolio crossing 200 hotels with ~16,000 keys
  5. Risk West Asia conflict disrupted air travel and caused demand softness in April 2026

Original filing on BSE

ITC Hotels Limited Q1 FY27 results

As filed: Revenue ₹936 cr (+15% year on year), EBITDA ₹292 cr (+19% year on year), PAT ₹182 cr (+36% year on year), EBITDA margin 31.2% (+121 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 ₹1,254 cr (+18% year on year), EBITDA ₹466 cr (+13% year on year), PAT ₹317 cr (+23% year on year), EBITDA margin 37.2% (−173 bps). Score 56 of 100, In line with trend. EBITDA margin fell 173 bps year on year. Not enough history for a trend yet: scored on growth alone. Share price after the results: −0.9% in 28 days (Nifty 500: +0.3%).
  • Q3 FY26: Revenue ₹1,052 cr, EBITDA ₹415 cr, PAT ₹247 cr, EBITDA margin 39.4%. Not scored. No result for the same quarter last year. Share price after the results: −3.1% in 30 days (Nifty 500: −0.3%).
  • Q2 FY26: Revenue ₹761 cr, EBITDA ₹234 cr, PAT ₹152 cr, EBITDA margin 30.8%. Not scored. No result for the same quarter last year. Share price after the results: −5.5% in 28 days (Nifty 500: +0.1%).
  • Q1 FY26: Revenue ₹744 cr, EBITDA ₹238 cr, PAT ₹150 cr, EBITDA margin 32.0%. Not scored. No result for the same quarter last year. Share price after the results: +0.2% in 29 days (Nifty 500: −3.3%).
  • Q4 FY25: Revenue ₹981 cr, EBITDA ₹395 cr, PAT ₹264 cr, EBITDA margin 40.3%. Not scored. No result for the same quarter last year. Share price after the results: +5.8% in 29 days (Nifty 500: +1.8%).

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

ITC Hotels Limited earnings call, investor presentation and press release summaries

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