Indian Hotels Co's Q1 FY 2026-27 Quarterly Results

Result Summary

• Indian Hotels Co Ltd reported a 15.0% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 15.1%.
• Its expenses for the quarter were down by 6.4% QoQ and up 13.5% YoY.
• The net profit decreased 39.4% QoQ and increased 18.7% YoY.
• The earnings per share (EPS) of Indian Hotels Co Ltd stood at 2.51 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Indian Hotels Co Ltd is a prominent player in the hospitality industry in India, known for its network of luxury hotels and resorts. The company operates under the renowned 'Taj' brand, which is synonymous with high-end hotel experiences. Its portfolio includes various brands catering to different segments of the market, from premium luxury to business hotels. Indian Hotels has been expanding its reach both domestically and internationally, aiming to enhance its market presence and customer base. While the company is well-established in the hospitality sector, specific recent developments or strategic shifts were not provided in the data available.

Revenue

During the first quarter of FY27, Indian Hotels Co Ltd reported a total income of ₹2419.37 crores. This represents a 15.0% decrease compared to the previous quarter (Q4FY26), where the total income was ₹2844.78 crores. However, when compared year-over-year to Q1FY26, where the total income stood at ₹2102.17 crores, there was a notable increase of 15.1%. This data suggests variability in revenue generation, with a decrease in quarterly income but growth on an annual basis.

Profitability

The profitability of Indian Hotels Co Ltd for Q1FY27 reflects a profit before tax of ₹533.33 crores, a significant decrease of 35.7% from the preceding quarter (Q4FY26) which recorded a profit before tax of ₹829.87 crores. Year-over-year, however, there is a 21.3% increase from Q1FY26, where the profit before tax was ₹439.82 crores. The profit after tax for Q1FY27 was ₹390.81 crores, a decrease of 39.4% from Q4FY26's ₹645.43 crores, but an increase of 18.7% compared to Q1FY26's ₹329.32 crores. Earnings per share for Q1FY27 was ₹2.51, down from ₹4.21 in Q4FY26, yet up from ₹2.08 in Q1FY26, indicating fluctuations in profitability on a quarterly basis but growth on an annual scale.

Operating Metrics

In terms of operating expenses, Indian Hotels Co Ltd reported total expenses of ₹1886.04 crores for Q1FY27. This marks a 6.4% decrease from Q4FY26’s expenses of ₹2014.91 crores, yet a 13.5% increase year-over-year from Q1FY26’s expenses of ₹1662.35 crores. The tax paid during Q1FY27 was ₹142.40 crores, down 30.4% from ₹204.65 crores in Q4FY26, but up 18.3% compared to ₹120.40 crores in Q1FY26. These figures illustrate changes in operating expenditures and tax obligations, showing a decrease in quarterly expenses and tax, but an increase when viewed annually.