ITC Hotels' Q1 FY 2026-27 Quarterly Results

Result Summary

• ITC Hotels Ltd reported a 23.9% 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 15.7%.
• Its expenses for the quarter were down by 16.2% QoQ and up 11.1% YoY.
• The net profit decreased 42.7% QoQ and increased 36.0% YoY.
• The earnings per share (EPS) of ITC Hotels Ltd stood at 0.87 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
ITC Hotels Ltd is a prominent player within the hospitality industry, primarily engaged in the operation of luxury and business hotels across various locations in India. The company is part of the larger ITC Group, which has diversified interests across multiple sectors including FMCG, packaging, agribusiness, and information technology. ITC Hotels has established a strong brand presence with several luxury properties under its portfolio. As of the last available information, the company has been focusing on expanding its footprint and enhancing its service offerings to cater to both domestic and international travelers. However, specific recent developments in terms of expansions or new initiatives were not available in the provided data.

## Revenue
In Q1FY27, ITC Hotels Ltd reported a Total Income of ₹994.54 crores, reflecting a decrease of 23.9% from the previous quarter's ₹1306.45 crores. On a year-over-year basis, there was a growth of 15.7% compared to Q1FY26, where Total Income was ₹859.72 crores. This fluctuation in revenue highlights a significant reduction in income on a quarter-over-quarter basis, while showcasing an increase when compared to the same period last year. The factors influencing these changes are not provided in the data, but the numbers suggest varying demand or external conditions impacting revenue generation across different periods.

## Profitability
The Profit Before Tax for Q1FY27 stood at ₹244.54 crores, marking a decline of 41.1% from ₹414.93 crores in Q4FY26. Comparatively, there was a 32.4% increase from the ₹184.75 crores reported in Q1FY26. The Tax expense also saw a reduction, with Q1FY27 recording ₹66.29 crores, down by 34.3% from the previous quarter and up by 20.3% from the same quarter last year. Consequently, the Profit After Tax for Q1FY27 was ₹181.91 crores, which represents a decrease of 42.7% quarter-over-quarter and an increase of 36.0% year-over-year. These profitability metrics highlight a substantial decrease from the preceding quarter, while significantly improving from the prior year's corresponding quarter. The Earnings Per Share followed a similar trend, recorded at ₹0.87 in Q1FY27, down from ₹1.52 in Q4FY26, and up from ₹0.64 in Q1FY26.

## Operating Metrics
Total Expenses for ITC Hotels in Q1FY27 were ₹750.00 crores, which decreased by 16.2% from ₹895.35 crores in Q4FY26, and increased by 11.1% from ₹674.97 crores in Q1FY26. This data suggests changes in operational scale or cost management between the quarters. The reduction in expenses from the previous quarter aligns with the decrease in Total Income, while the year-over-year increase aligns with revenue growth. The provided data does not include detailed operational metrics such as occupancy rates or average revenue per room, which are typically crucial for comprehensive performance analysis in the hospitality sector.