ITC Hotels Ltd
ITC Hotels Q1 FY27: Revenue ₹936 Cr, PAT ₹182 Cr
Q1 FY27 investor presentation: what the company reported on revenue, margins and projects.
Based on ITC Hotels Ltd's Q1 FY27 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
Consolidated Revenue from Operations for Q1 FY27: ₹936 crore, up 15% YoY. For Q1 FY27, consolidated figures reported are: • EBITDA: ₹292 Cr, up 19% YoY • EBITDA Margin: 31%, improved by 123 basis points YoY • Profit After Tax (PAT): ₹182 Cr, up 36% YoY - Standalone figures for Q1 FY27: • EBITDA: ₹263 Cr, up 11% YoY • EBITDA Margin: 32%, improved by 57 basis points YoY • PAT: ₹177 Cr, up 18% YoY - The presentation does not explicitly state a forward-looking margin outlook or guidance for future quarters.
From ITC Hotels Ltd's Q1 FY27 earnings-call transcript · updated 25 Sept 2026.
Revenue & Sales Performance
- Consolidated Revenue from Operations for Q1 FY27: ₹936 crore, up 15% YoY.
- Standalone Revenue for Q1 FY27: ₹808 crore, up 9% YoY.
- Consolidated EBITDA for Q1 FY27: ₹292 crore, up 19% YoY.
- PAT (Consolidated) for Q1 FY27: ₹182 crore, up 36% YoY.
- Room Revenue grew 8% YoY; F&B Revenue grew 11% YoY.
- Management Fees grew 35% YoY.
- Occupancy increased to 76% (+220 bps YoY).
- ARR rose 4% YoY to ₹11,320; RevPAR rose 7% YoY to ₹8,550.
- The company maintains a RevPAR premium of 33% over industry.
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
- Owned Portfolio Expansion:
- Kumarakom Resort, Kerala: 72 keys, full-scale upgrade, operational by Q3 FY27.
- Welcomhotel Ahmedabad: 130 keys, value-accretive acquisition, integration planned Q2 FY27.
- New Builds:
- Puri, Odisha: 118 keys, Upper-Upscale, spiritual & leisure destination, targeted 2027.
- Visakhapatnam, Andhra Pradesh: 200+ keys, Luxury, commercial hub, targeted 2029.
- New Delhi, Delhi NCR: 250+ keys, Luxury leveraging MICE destination, targeted 2030.
- Brownfield Expansion:
- Bhubaneswar, Odisha: 100+ keys & 20,000 sqft. banquet block, upper-upscale, targeted 2027.
- Capex Allocation: 10-12% of cumulative revenue allocated towards operating capex, renovations, new builds, and expansion projects.
- Renewable Energy:
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
- Total hotel portfolio as of June 30, 2026: 233 hotels with 22,334 keys (156 operational hotels with 14,372 keys + 77 pipeline hotels with 7,962 keys).
- Pipeline includes owned and managed hotels, along with proposed expansion at existing hotels.
- Managed portfolio nearing 16,000 keys with over 200 hotels.
- 8 new hotel signings in Q1 FY27.
- Brand ‘Storii’ reached the 25 hotels mark.
- Accelerated signings and openings mentioned as a strategic priority for managed portfolio growth to ~15,000 keys by 2031.
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.
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What ITC Hotels Ltd's management said in earlier quarters
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Frequently Asked Questions
What were ITC Hotels Ltd Q1 FY27 results?
Consolidated Revenue from Operations for Q1 FY27: ₹936 crore, up 15% YoY. For Q1 FY27, consolidated figures reported are: • EBITDA: ₹292 Cr, up 19% YoY • EBITDA Margin: 31%, improved by 123 basis points YoY • Profit After Tax (PAT): ₹182 Cr, up 36% YoY - Standalone figures for Q1 FY27: • EBITDA: ₹263 Cr, up 11% YoY • EBITDA Margin: 32%, improved by 57 basis points YoY • PAT: ₹177 Cr, up 18% YoY - The presentation does not explicitly state a forward-looking margin outlook or guidance for future quarters.
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?
Owned Portfolio Expansion: - Kumarakom Resort, Kerala: 72 keys, full-scale upgrade, operational by Q3 FY27. - Welcomhotel Ahmedabad: 130 keys, value-accretive acquisition, integration planned Q2 FY27. - New Builds: - Puri, Odisha: 118 keys, Upper-Upscale, spiritual & leisure destination, targeted 2027. - Visakhapatnam, Andhra Pradesh: 200+ keys, Luxury, commercial hub, targeted 2029. - New Delhi, Delhi NCR: 250+ keys, Luxury leveraging MICE destination, targeted 2030. - Brownfield Expansion: - Bhubaneswar, Odisha: 100+ keys & 20,000 sqft.
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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.