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ITC Hotels Limited Q1 FY26 results deck summary

NSE: ITCHOTELS · BSE: 544325

Results deck of 16 Jul 2025, summarised by AI from the filing.

ITC Hotels reports highest ever Q1 standalone revenue of ₹783 cr up 20% and PAT of ₹150 cr up 47%.

Key takeaways

  1. Result Standalone revenue ₹783 cr up 20% and PAT ₹150 cr up 47% in Q1 FY26.
  2. Guidance Targeting 220 operational hotels and over 20,000 keys by 2030.
  3. Change Portfolio crossed 200 hotels with 143 operational and 58 in pipeline.
  4. Driver RevPAR growth of 13% driven by ADR growth of 9% and occupancy increase of 275 bps.
  5. Risk Geopolitical developments in May’25 temporarily affected business in certain locations.

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.