ITC Hotels Ltd
ITC Hotels Q2 FY26: Revenue ₹839 Cr, PAT ₹133 Cr
Q2 FY26 investor presentation: what the company reported on revenue, margins and projects.
Based on ITC Hotels Ltd's Q2 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
Quarter Revenue and Sales: - Consolidated Revenue from Operations for Q2 FY26: ₹839 crore, up 8% YoY. EBITDA for Q2 FY26: ₹246 Cr, up 16% YoY (standalone ₹234 Cr, up 10% YoY) - EBITDA margin for Q2 FY26: 29% consolidated, +200 bps YoY; 31% standalone, +60 bps YoY - Profit After Tax (PAT) for Q2 FY
From ITC Hotels Ltd's Q2 FY26 earnings-call transcript · updated 25 Sept 2026.
Revenue & Sales Performance
- Quarter Revenue and Sales:
- Consolidated Revenue from Operations for Q2 FY26: ₹839 crore, up 8% YoY.
- Standalone Revenue from Operations for Q2 FY26: ₹761 crore, up 7% YoY.
- Total Consolidated Revenue for Q2 FY26: ₹885 crore, up 13% YoY.
- Total Standalone Revenue for Q2 FY26: ₹806 crore, up 13% YoY.
- Volume/Performance Metrics:
- Standalone RevPAR grew 9% in Q2 FY26.
- Consolidated RevPAR grew 11% in Q2 FY26.
- ADR grew 6% and occupancy expanded by 254 bps in Q2 FY26.
- Consolidated EBITDA for Q2 FY26: ₹246 crore, up 16% YoY.
- PAT for Q2 FY26: ₹133 crore, up 74% YoY.
- Outlook:
- Robust medium- to long-term growth expected due to strong fundamentals, rising discretionary spending.
- Expansion pipeline includes ~5900 keys across 61 hotels.
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 c.8-10% of revenue cumulatively, covering renovations, ongoing projects, new greenfields, and others (Page 33).
- Owned Hotels: 400+ rooms being added, including 2 greenfield projects at Puri & Vizag; Expansion at Bhubaneshwar (Page 31).
- Upcoming projects include:
- Epiq Collection, Puri: 118 keys by FY28 (artistic impression on page 31).
- Welcomhotel Bhubaneshwar: 100+ keys by FY28.
- New Hotel at Vizag: 200 keys by FY30 (Page 31).
- Pipeline: 61 hotels with ~5,900 keys; target to reach 220+ hotels and 20,000+ keys by 2030 with two-thirds in managed portfolio (Pages 35, 39, 43).
2 more points management made on capital expenditure plans
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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
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 Q2 FY26 results?
Quarter Revenue and Sales: - Consolidated Revenue from Operations for Q2 FY26: ₹839 crore, up 8% YoY. EBITDA for Q2 FY26: ₹246 Cr, up 16% YoY (standalone ₹234 Cr, up 10% YoY) - EBITDA margin for Q2 FY26: 29% consolidated, +200 bps YoY; 31% standalone, +60 bps YoY - Profit After Tax (PAT) for Q2 FY
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 c.8-10% of revenue cumulatively, covering renovations, ongoing projects, new greenfields, and others (Page 33). - Owned Hotels: 400+ rooms being added, including 2 greenfield projects at Puri & Vizag; Expansion at Bhubaneshwar (Page 31). - Upcoming projects include: - Epiq Collection, Puri: 118 keys by FY28 (artistic impression on page 31).
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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.