ITC Hotels Ltd
ITC Hotels Q4 FY25: Revenue ₹1,017 Cr, PAT ₹264 Cr
Q4 FY25 investor presentation: what the company reported on revenue, margins and projects.
Based on ITC Hotels Ltd's Q4 FY25 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
Q4 FY25 Revenue from Operations: ₹1,017 crore, up 17% YoY (Page 46, 2nd para; Page 2, 4th para). - Q4 FY25 EBITDA margin expanded to 40%, up 350 bps YoY (Page 46; Page 2). - Room Revenues increased 16% YoY for Q4 FY25, driven by ADR growth of 14% to approx. Q4 FY25 Figures (Standalone Financials): - EBITDA: ₹395 crore, up 24% YoY - EBITDA Margin: 40%, up 350 bps from previous year - Profit After Tax (PAT): ₹264 crore, up 44% YoY - PAT Margin: 26%, up 490 bps YoY - Q4 FY25 Figures (Consolidated Financials): - EBITDA: ₹412 crore, up 28% YoY - EBITDA Margin: 39%, up 3.4% YoY - Profit After Tax (PAT): ₹258 crore, up 40% YoY - PAT Margin: 23%, up 3% YoY - Explicit Margin Outlook: - The presentation highlights margin expansion with EBITDA margin up by 350 bps in standalone results for Q4 FY25.
From ITC Hotels Ltd's Q4 FY25 earnings-call transcript · updated 25 Sept 2026.
Revenue & Sales Performance
- Q4 FY25 Revenue from Operations: ₹1,017 crore, up 17% YoY (Page 46, 2nd para; Page 2, 4th para).
- Q4 FY25 EBITDA margin expanded to 40%, up 350 bps YoY (Page 46; Page 2).
- Room Revenues increased 16% YoY for Q4 FY25, driven by ADR growth of 14% to approx. ₹15,000 and occupancy at 79%, leading to 17% RevPAR growth (Page 4).
- F&B Revenues grew 12% YoY in Q4 FY25 (Page 4).
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, focusing on renovations, ongoing projects, new greenfield developments, and others (Page 37).
- Owned Hotels expansion includes over 400+ rooms planned:
- Greenfield project at Puri
- Expansion at Bhubaneshwar
- New 200-key hotel planned at Vizag (Page 35).
- Pipeline includes 50 hotels with 4,500+ keys under various brands, targeting over 1 hotel opening per month for the next 24 months (Apr 2023 – Mar 2025), with high salience of brownfield assets (Pages 36, 50).
- Long-term target of 220+ hotels with 20,000+ keys over 5 years, with 70% managed portfolio share (Page 36, Page 8).
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
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
- Easy Trip Planners Ltd (Q4 FY25)
4.9% YoY increase) [Page 10] . Key concall takeaways from Easy Trip Planners Ltd's Q4 FY25 earnings call — and how it ranks against sector peers.
- Devyani Intl. (Q4 FY25)
4,951 crore, growing 39.2% YoY; Indian business revenue grew 7.5%. Key concall takeaways from Devyani Intl.'s Q4 FY25 earnings call — and how it ranks against…
- Kaya Ltd (Q4 FY25)
Skin-related service categories remain a competitive edge with strong recent growth: brightening and pigmentation up 21%, anti-ageing up 46%. Key concall…
- Samhi Hotels (Q4 FY25)
752 crores by GIC. Key concall takeaways from Samhi Hotels Ltd's Q4 FY25 earnings call — and how it ranks against sector peers.
Frequently Asked Questions
What were ITC Hotels Ltd Q4 FY25 results?
Q4 FY25 Revenue from Operations: ₹1,017 crore, up 17% YoY (Page 46, 2nd para; Page 2, 4th para). - Q4 FY25 EBITDA margin expanded to 40%, up 350 bps YoY (Page 46; Page 2). - Room Revenues increased 16% YoY for Q4 FY25, driven by ADR growth of 14% to approx. Q4 FY25 Figures (Standalone Financials): - EBITDA: ₹395 crore, up 24% YoY - EBITDA Margin: 40%, up 350 bps from previous year - Profit After Tax (PAT): ₹264 crore, up 44% YoY - PAT Margin: 26%, up 490 bps YoY - Q4 FY25 Figures (Consolidated Financials): - EBITDA: ₹412 crore, up 28% YoY - EBITDA Margin: 39%, up 3.4% YoY - Profit After Tax (PAT): ₹258 crore, up 40% YoY - PAT Margin: 23%, up 3% YoY - Explicit Margin Outlook: - The presentation highlights margin expansion with EBITDA margin up by 350 bps in standalone results for Q4 FY25.
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, focusing on renovations, ongoing projects, new greenfield developments, and others (Page 37).
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.