ITCHOTELS Q1 FY27 results at a glance
ITC HOTELS LIMITED Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹929 cr |
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| Revenue YoY | +14.8% |
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| Operating profit | ₹188 cr |
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| Operating margin | 20.2% |
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| Net profit | ₹180 cr |
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| Net profit YoY | +35.4% |
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| Net profit QoQ | -42.9% |
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| Net margin | 19.4% |
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| Basic EPS | ₹0.87 |
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| TTM revenue | ₹4,229 cr |
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| TTM net profit | — |
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| TTM net margin | — |
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ITCHOTELS Q1 FY27 results: what the numbers say
ITC HOTELS LIMITED (ITCHOTELS) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹929 cr and a net profit of ₹180 cr, translating into earnings per share of ₹0.87.
Compared with the same quarter a year earlier, revenue grew by +14.8% and net profit grew strongly by +35.4%. Profit rising faster than revenue points to better cost control or operating leverage flowing through the P&L.
Operating profit for the quarter stood at ₹188 cr, an operating margin of 20.2% versus 17.6% a year ago — a gain of 2.7 percentage points.
ITCHOTELS quarter-wise results table
Net profit
₹180 cr
+35.4% YoY
Operating profit
₹188 cr
+32.2% YoY
ITC HOTELS LIMITED (ITCHOTELS) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹929 cr | ₹188 cr | ₹180 cr | 20.2% | 19.4% | ₹0.87 | +35.4% | -42.9% |
| Q4 FY262026-03-31 | ₹1,244 cr | ₹361 cr | ₹316 cr | 29.0% | 25.4% | ₹1.52 | +23.0% | +34.3% |
| Q3 FY262025-12-31 | ₹1,224 cr | ₹363 cr | ₹235 cr | 29.6% | 19.2% | ₹1.13 | — | — |
| Q2 FY262025-09-30 | ₹832 cr | — | — | — | — | — | — | — |
| Q1 FY262025-06-30 | ₹809 cr | ₹142 cr | ₹133 cr | 17.6% | 16.5% | ₹0.64 | — | -48.2% |
| Q4 FY252025-03-31 | — | ₹312 cr | ₹257 cr | — | — | ₹1.23 | — | — |
| TTM (last 4 quarters) | ₹4,229 cr | — | — | — | — | — | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
ITCHOTELS quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
ITC HOTELS LIMITED quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 | Q4 FY252025-03-31 |
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| Revenue / Sales | ₹929 cr | ₹1,244 cr | ₹1,224 cr | ₹832 cr | ₹809 cr | — |
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| Total expenses | ₹741 cr | ₹883 cr | ₹861 cr | ₹690 cr | ₹667 cr | — |
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| Gross profit | ₹622 cr | ₹943 cr | ₹913 cr | ₹559 cr | ₹537 cr | — |
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| Operating profit (EBIT) | ₹188 cr | ₹361 cr | ₹363 cr | — | ₹142 cr | ₹312 cr |
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| Operating margin | 20.2% | 29.0% | 29.6% | — | 17.6% | — |
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| Interest cost | ₹2 cr | ₹2.17 cr | ₹2.19 cr | — | ₹1.66 cr | ₹1.68 cr |
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| Profit before tax | ₹248 cr | ₹418 cr | ₹327 cr | — | ₹189 cr | ₹354 cr |
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| Tax expense | ₹66.29 cr | ₹101 cr | ₹90.3 cr | — | ₹55.09 cr | ₹95.67 cr |
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| Effective tax rate | 26.7% | 24.1% | 27.6% | — | 29.2% | 27.1% |
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| Net profit (PAT) | ₹180 cr | ₹316 cr | ₹235 cr | — | ₹133 cr | ₹257 cr |
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| Net profit margin | 19.4% | 25.4% | 19.2% | — | 16.5% | — |
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| Basic EPS | ₹0.87 | ₹1.52 | ₹1.13 | — | ₹0.64 | ₹1.23 |
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| Diluted EPS | ₹0.87 | ₹1.52 | ₹1.13 | — | ₹0.64 | ₹1.23 |
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ITCHOTELS results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 |
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| Revenue YoY | +14.8% | — | — | — | — | — |
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| Revenue QoQ | -25.3% | +1.6% | +47.1% | +2.9% | — | — |
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| Operating profit YoY | +32.2% | +15.4% | — | — | — | — |
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| Operating profit QoQ | -47.8% | -0.6% | — | — | -54.5% | — |
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| Net profit YoY | +35.4% | +23.0% | — | — | — | — |
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| Net profit QoQ | -42.9% | +34.3% | — | — | -48.2% | — |
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| EPS YoY | +35.9% | +23.6% | — | — | — | — |
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| EPS QoQ | -42.8% | +34.5% | — | — | -48.0% | — |
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ITCHOTELS annual results history
Full-year performance for ITC HOTELS LIMITED, useful for reading each quarter in context.
ITC HOTELS LIMITED annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 |
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| Revenue / Sales | ₹4,109 cr | ₹3,526 cr |
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| Total expenses | ₹3,047 cr | ₹2,674 cr |
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| Gross profit | ₹2,810 cr | ₹2,333 cr |
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| Operating profit (EBIT) | ₹1,062 cr | ₹852 cr |
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| Operating margin | 25.9% | 24.2% |
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| Interest cost | ₹7.93 cr | ₹6.64 cr |
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| Profit before tax | ₹1,123 cr | ₹884 cr |
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| Tax expense | ₹302 cr | ₹246 cr |
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| Effective tax rate | 26.9% | 27.9% |
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| Net profit (PAT) | ₹817 cr | ₹635 cr |
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| Net profit margin | 19.9% | 18.0% |
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| Basic EPS | ₹3.92 | ₹3.05 |
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| Diluted EPS | ₹3.92 | ₹3.05 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹929 cr against ₹809 cr in Q1 FY26, and ₹1,244 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -25.3%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹741 cr, or 79.8% of revenue, with operating profit grew +32.2% year on year.
Margins, tax and profitability
Net profit of ₹180 cr works out to a net margin of 19.4% compared with 16.5% in the year-ago quarter. Margin expansion of this kind usually reflects a better product or service mix, softer input costs, or tighter overheads.
Below the operating line, ITC HOTELS LIMITED reported profit before tax of ₹248 cr, a tax charge of ₹66.29 cr (effective rate 26.7%), interest cost of ₹2 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹316 cr in Q4 FY26 to ₹180 cr in Q1 FY27, a change of -42.9%.
Trailing twelve months and annual context
Across the trailing four quarters ITC HOTELS LIMITED has generated revenue of ₹4,229 cr and net profit of —. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹4,109 cr with net profit of ₹817 cr and EPS of ₹3.92, versus the prior year where revenue grew +16.5% and profit grew +28.7%.
What to watch in the next ITCHOTELS quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A sustained run of year-on-year profit growth is what usually drives a re-rating rather than any single quarter.
ITC HOTELS LIMITED has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
ITCHOTELS results coverage
No results report published for ITCHOTELS yet — our desk covers each quarter within minutes of the filing.
ITCHOTELS quarterly results FAQs
What were ITC HOTELS LIMITED (ITCHOTELS) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), ITC HOTELS LIMITED reported revenue of ₹929 cr and net profit of ₹180 cr, a change of +35.4% year on year on +14.8% revenue growth. EPS stood at ₹0.87.
What is ITCHOTELS profit margin in Q1 FY27?
ITC HOTELS LIMITED posted a net profit margin of 19.4% and an operating margin of 20.2% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹4,229 cr and net profit —.
Did ITCHOTELS results beat the previous quarter?
ITC HOTELS LIMITED net profit changed -42.9% quarter on quarter, from ₹316 cr in Q4 FY26 to ₹180 cr in Q1 FY27.
When are ITC HOTELS LIMITED (ITCHOTELS) quarterly results?
ITC HOTELS LIMITED has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see ITCHOTELS latest quarterly results?
Results coverage for ITCHOTELS will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the ITCHOTELS stock page.
What is ITC HOTELS LIMITED annual revenue and profit?
For FY26, ITC HOTELS LIMITED reported full-year revenue of ₹4,109 cr and net profit of ₹817 cr, with EPS of ₹3.92.
How many quarterly results has ITCHOTELS declared recently?
Past results dates for ITCHOTELS will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 11 Sept 2026. For information only, not investment advice.
