ITC Hotels' Q3 FY 2025-26 Quarterly Results
- 1d ago
Result Summary
- ITC Hotels Ltd reported a 44.7% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 24.2%.
- Its expenses for the quarter were up by 24.3% QoQ and 17.5% YoY.
- The net profit increased 77.7% QoQ and increased 9.6% YoY.
- The earnings per share (EPS) of ITC Hotels Ltd stood at 1.13 during Q3 FY 2025-26.
Financial Statments for Q3 FY 2025-26
Total Income | 1280.28 | 884.89 | 1030.86 | 44.7% | 24.2% |
Total Expenses | 870.02 | 699.72 | 740.41 | 24.3% | 17.5% |
Profit Before Tax | 326.26 | 185.17 | 290.45 | 76.2% | 12.3% |
Tax | 90.30 | 55.40 | 77.98 | 63.0% | 15.8% |
Profit After Tax | 236.83 | 133.29 | 216.00 | 77.7% | 9.6% |
Earnings Per Share | 1.13 | 0.64 | 1.03 | 76.6% | 9.7% |
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 operates primarily in the hospitality industry, focusing on providing premium lodging and accommodation services. The company is a part of the larger ITC Limited conglomerate, which is involved in various sectors including fast-moving consumer goods, and hotels. ITC Hotels is known for its luxury hotel chains across India, catering to both business and leisure travelers. Recent developments in the hospitality sector have seen a recovery in travel and tourism activities post the COVID-19 pandemic, which may influence the performance metrics of companies like ITC Hotels. However, specific recent major developments for ITC Hotels are not available at the moment.
Revenue
In the third quarter of the fiscal year 2026, ITC Hotels Ltd reported a total income of ₹1280.28 crores. This reflects a significant quarter-over-quarter increase of 44.7% from the previous quarter, Q2FY26, where total income was ₹884.89 crores. On a year-over-year basis, comparing Q3FY26 to Q3FY25, the company's total income grew by 24.2% from ₹1030.86 crores. This increase could be attributed to the broader recovery in the hospitality sector and increasing demand for travel and accommodation services.
Profitability
The company demonstrated strong profitability metrics in Q3FY26. Profit Before Tax (PBT) stood at ₹326.26 crores, reflecting a significant quarter-over-quarter growth of 76.2% from ₹185.17 crores in Q2FY26. On a year-over-year basis, the PBT increased by 12.3% from ₹290.45 crores in Q3FY25. The Profit After Tax (PAT) also followed a similar trend, with a 77.7% quarter-over-quarter increase to ₹236.83 crores from ₹133.29 crores in Q2FY26, and a 9.6% year-over-year rise from ₹216.00 crores in Q3FY25. The corresponding tax expense for Q3FY26 was ₹90.30 crores, marking a 63.0% increase from the previous quarter's tax expense of ₹55.40 crores.
Operating Metrics
Operating metrics indicate that total expenses for ITC Hotels Ltd in Q3FY26 were ₹870.02 crores. This represents a 24.3% increase from the previous quarter's expenses of ₹699.72 crores and a 17.5% increase from ₹740.41 crores in the same quarter of the previous year, Q3FY25. The Earnings Per Share (EPS) for Q3FY26 was ₹1.13, up from ₹0.64 in Q2FY26, exhibiting a 76.6% quarter-over-quarter increase. Year-over-year, EPS rose by 9.7% from ₹1.03 in Q3FY25. These operating metrics, particularly the substantial growth in EPS, reflect the company's enhanced earnings capability in the current period.