ITC Hotels Limited Q2 FY27 results deck summary

Results deck of 26 Oct 2026, summarised by AI from the filing.

ITC Hotels' Q2 FY27 consolidated revenue from operations rose 26% to ₹1,054 cr, EBITDA 37% to ₹337 cr and PAT 52% to ₹203 cr.

Key takeaways

1. Q2 results Consolidated revenue from operations ₹1,054 cr, up 26%; EBITDA ₹337 cr, up 37%; PAT ₹203 cr, up 52%.
2. Footprint target Targets 250 operational hotels and 22,000+ operational keys by 2031, with owned keys ~7,500 and managed ~15,000.
3. Pipeline growth Managed pipeline reached 84 hotels with ~8,200 keys after 20 signings in H1 FY27, against 15 signings in H1 FY26.
4. RevPAR premium RevPAR grew 21% YoY on occupancy of 76% and ADRs up 14%, keeping a 44% premium over the industry.
5. Demand risk Global travel demand moderated and domestic air passenger traffic fell 6% in Aug-Sept'26 on fuel costs and airline capacity cuts.

Original filing on BSE

ITC Hotels Limited Q2 FY27 results

As filed: Revenue ₹1,054 cr (+26% year on year), EBITDA ₹337 cr (+37% year on year), PAT ₹203 cr (+52% year on year), EBITDA margin 32.0% (+269 bps).

The Q2 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

• Q1 FY27: 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). Score 67 of 100, Above trend. EBITDA margin rose 121 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 25% from last quarter. Share price after the results: −10.1% in 29 days (Nifty 500: +1.4%).
• 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

• Q2 FY27: Results deck (26 Oct 2026)
• Q1 FY27: Results deck (16 Jul 2026)
• Q4 FY26: Results deck (15 May 2026)
• Q3 FY26: Results deck (20 Jan 2026)
• Q2 FY26: Results deck (24 Oct 2025)
• Q1 FY26: Results deck (16 Jul 2025)
• Q4 FY25: Results deck (15 May 2025)