ITC Hotels Ltd
ITC Hotels Q1 FY26: Revenue ₹744 Cr, PAT ₹134 Cr
Q1 FY26 investor presentation: what the company reported on revenue, margins and projects.
Based on ITC Hotels Ltd's Q1 FY26 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the presentation reports, not management guidance.
The short version
Standalone Revenue from Operations for Q1 FY26: ₹744 crore, up 14% YoY; Total Revenue: ₹783 crore, up 20% YoY (Page 36) - Consolidated Revenue from Operations for Q1 FY26: ₹816 crore, up 16% YoY; Tota EBITDA (Consolidated): ₹245 Cr, up 19% YoY; EBITDA Margin 30%, +85 bps YoY (Page 37) - EBITDA (Standalone): ₹237 Cr, up 13% YoY; EBITDA Margin 32%, steady YoY (Page 36) - Profit After Tax (Consolidated): ₹134 Cr, up 53% YoY; PAT Margin 16%, +340 bps YoY (Page 37) - Profit After Tax (Standalone): ₹150 Cr, up 47% YoY; PAT Margin 19%, +360 bps YoY (Page 36) - The presentation reports highest ever first quarter revenue and profits, with operating leverage and structural cost interventions driving margin expansion (Pages 3, 11).
From ITC Hotels Ltd's Q1 FY26 earnings-call transcript · updated 25 Sept 2026.
Revenue & Sales Performance
- Standalone Revenue from Operations for Q1 FY26: ₹744 crore, up 14% YoY; Total Revenue: ₹783 crore, up 20% YoY (Page 36)
- Consolidated Revenue from Operations for Q1 FY26: ₹816 crore, up 16% YoY; Total Revenue: ₹860 crore, up 20% YoY (Page 37)
- Revenue growth driven by 9% ADR increase and 275 bps occupancy gain; overall RevPAR growth of 13% (Page 2)
- Standalone PAT: ₹150 crore, up 47% YoY; Consolidated PAT: ₹134 crore, up 53% YoY (Pages 36, 37, 2)
- Room growth backed by Retail, MICE, Weddings segments (Page 2)
- Portfolio expanded to 201 hotels (143 operational + 58 pipeline) (Page 40)
2 more points management made on revenue & sales performance
Profitability & Margins
See what ITC Hotels Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- Capital investments estimated at 8-10% of revenue cumulatively, directed towards renovations, ongoing projects, new greenfields, and others (Page 30).
- Owned Hotels expansion:
- 400+ rooms being added
- Greenfield projects at Puri and Vizag; Puri project includes ITC Ratnadipa operational from April 2025
- Expansion of Welcomhotel Bhubaneshwar (100+ keys by FY28)
- New hotel at Vizag planned with 200 keys by FY30 (Pages 28, 32).
- Pipeline includes 58 hotels with 5,300+ keys, with more than 1 hotel opening per month for next 24 months (Page 32).
2 more points management made on capital expenditure plans
Top-ranked in Leisure Services
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what ITC Hotels Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
- The presentation reports a healthy pipeline of 58 hotels with 5,340+ keys as of 30th June 2025 (Page 40 and 29).
- The signed pipeline includes 58 hotels with a total of 5,340 keys, comprising managed and franchise models (Page 40).
- More than 1 hotel opening per month is expected for the next 24 months (Page 29).
- The company is targeting 220+ operational hotels with 20,000+ keys over 5 years, with 70% managed portfolio salience (Page 29).
2 more points management made on order book & pipeline
ITC Hotels Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹1.3K Cr, net profit ₹317 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
Full financials →Continue your research
What ITC Hotels Ltd's management said in earlier quarters
Others in Leisure Services this season
- EIH Associated Hotels Ltd (Q1 FY26)
Revenue from Operations for Q1 FY26: Rs 68.7 Crores, up from Rs 64.5 Crores in Q1 FY25 (year-on-year growth of ~6.5%). Key concall takeaways from EIH…
- Easy Trip Planners Ltd (Q1 FY26)
Q1 FY26 Gross Booking Revenue (GBR): INR 2,065.8 crore, reflecting a 151.0% year-on-year increase in Dubai operations and strong growth overall (page 5, 7…
- Praveg Ltd (Q1 FY26)
Q1 FY26 consolidated total income: ₹39.86 Cr, up 61.50% from Q1 FY25 ₹24.68 Cr (Page 5, 6, 7). Key concall takeaways from Praveg Ltd's Q1 FY26 earnings call…
- Leela Palaces Hotels & Resorts Ltd (Q1 FY26)
Digital investments and revenue management practices support sustained high double-digit RevPAR growth (~20% in Q1 FY26). Key concall takeaways from Leela…
Frequently Asked Questions
What were ITC Hotels Ltd Q1 FY26 results?
Standalone Revenue from Operations for Q1 FY26: ₹744 crore, up 14% YoY; Total Revenue: ₹783 crore, up 20% YoY (Page 36) - Consolidated Revenue from Operations for Q1 FY26: ₹816 crore, up 16% YoY; Tota EBITDA (Consolidated): ₹245 Cr, up 19% YoY; EBITDA Margin 30%, +85 bps YoY (Page 37) - EBITDA (Standalone): ₹237 Cr, up 13% YoY; EBITDA Margin 32%, steady YoY (Page 36) - Profit After Tax (Consolidated): ₹134 Cr, up 53% YoY; PAT Margin 16%, +340 bps YoY (Page 37) - Profit After Tax (Standalone): ₹150 Cr, up 47% YoY; PAT Margin 19%, +360 bps YoY (Page 36) - The presentation reports highest ever first quarter revenue and profits, with operating leverage and structural cost interventions driving margin expansion (Pages 3, 11).
What is ITC Hotels Ltd share price analysis?
ITC Hotels Ltd currently shows a neutral. The stock trades at a P/E of 35.9 with a market cap of ₹33,078 Cr. Investors should review the full earnings analysis for detailed insights.
Is ITC Hotels Ltd planning capital expenditure?
Capital investments estimated at 8-10% of revenue cumulatively, directed towards renovations, ongoing projects, new greenfields, and others (Page 30).
Keep ITC Hotels Ltd on your radar — track it to get its next earnings analysis in your feed.
This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.