ITC Hotels profit and loss

Latest FY26

Revenue: ₹4,139cr+16.3% on FY25
EBITDA: ₹1,424cr+17.6% on FY25
Net profit: ₹821cr+28.8% on FY25
EPS: ₹3.92+28.5% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Sep 2026	FY26Mar 2026	FY25Mar 2025

Expenses
	4,475	4,139	3,560
	213	192	66.3
	4,687	4,331	3,626
	590	513	363
	809	783	693
	8.6	7.9	6.6
	427	417	402
	1,513	1,420	1,293
	3,347	3,140	2,758
	1,563	1,424	1,211
	1,136	1,007	809
Profit
	1,341	1,191	868
	−80.2	−80.2	0.0
	1,260	1,111	868
	321	290	221
	11.4	11.3	25.6
	333	302	246
	11.2	11.9	15.9
	939	821	638
	928	809	622
	−53.6	116	121
	885	937	759
	932	817	635
	6.5	4.4	3.1
Per share
	₹4.49	₹3.92	₹3.05
	₹4.48	₹3.92	₹3.05
Other comprehensive income — detail
	−53.6	116	121
	−20.1	−23.9	0.8
	−5.0	−6.0	0.2
	−38.5	134	—
	0.0	0.0	−120
	879	933	756
	6.6	4.4	3.0
Per share — as-filed variants
	₹4.49	₹3.92	₹3.05
	₹4.48	₹3.92	₹3.05
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	3,885	3,627	3,197
	86.8%	87.6%	89.8%
Adjusted (ex-exceptional items) — derived
	1,341	1,191	868
	−80.2	−80.2	0.0
	998	880	638
	₹4.77	₹4.20	₹3.05

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

ITCHOTELS₹169.32

ITC Hotels Ltd.

· Consumer Services

Annual Quarterly₹ CrorePeersINDHOTEL EIHOTEL CHALET JSWINFRA VMM LENSKART JUBLFOOD IRCTCMcap ₹35,269 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/09/2026
Revenue from Operations	—	3,559.8	4,139.4	4,474.5
Other Income	—	66.3	191.9	212.8
Total Income	—	3,626.1	4,331.3	4,687.3
Expenses
+ Cost of Materials Consumed	—	363.2	512.8	589.6
+ Employee Benefit Expense	—	692.5	782.9	809.1
+ Finance Costs	—	6.6	7.9	8.6
+ Depreciation & Amortisation	—	402.4	416.5	426.7
+ Other Expenses	—	1,293.3	1,420.0	1,512.7
Total Expenses	—	2,757.9	3,140.1	3,346.7
EBITDA	—	1,210.9	1,423.8	1,563.1
EBIT	—	808.5	1,007.3	1,136.4
Profit
PBT before Exceptional Items	—	868.2	1,191.3	1,340.6
+ Exceptional Items	—	0.0	-80.2	-80.2
Pretax Income	—	868.2	1,111.1	1,260.4
+ Current Tax	—	220.8	290.5	321.5
+ Deferred Tax	—	25.6	11.3	11.4
Tax Expense	—	246.4	301.7	332.9
+ Share of Associates & JVs	—	15.9	11.9	11.2
Net Income	—	637.6	821.3	938.8
+ Net Income — Continuing Ops	—	621.8	809.4	927.6
+ Other Comprehensive Income	—	120.9	116.1	-53.6
Total Comprehensive Income	—	758.6	937.4	885.3
Net Income to Common	—	634.6	816.9	932.3
Minority Interest	—	3.1	4.4	6.5
Per Share
Basic EPS	—	3.05	3.92	4.49
Diluted EPS	—	3.05	3.92	4.48
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	120.9	116.1	-53.6
+ Items NOT to be Reclassified to P&L	—	0.8	-23.9	-20.1
+ Tax on Items NOT to be Reclassified	—	0.2	-6.0	-5.0
+ Items to be Reclassified to P&L	—	—	134.0	-38.5
+ Tax on Items to be Reclassified	—	-120.4	0.0	0.0
Comprehensive Income — Owners of Parent	—	755.6	932.9	878.7
Comprehensive Income — Non-controlling Interests	—	3.0	4.4	6.6
Per Share — as-filed variants
Basic EPS — Continuing Operations	—	3.05	3.92	4.49
Diluted EPS — Continuing Operations	—	3.05	3.92	4.48
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	—	3,196.7	3,626.6	3,884.9
Gross Margin %	—	89.80	87.61	86.82
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	—	868.2	1,191.3	1,340.6
− Exceptional Items (reconciliation)	—	0.0	-80.2	-80.2
Net Income Adj (tax-effected)	—	637.6	879.7	997.8
EPS Adj	—	3.05	4.20	4.77
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	—	—	1.00	1.00
Paid Up Equity Capital	—	208.1	208.3	208.3

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.