Integrated Filing — IndAS



General information about company

Scrip Code 544325
NSE Symbol ITCHOTELS
MSEI Symbol NOTLISTED
ISIN INE379A01028
Name of company ITC HOTELS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 16-07-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 06-07-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 16-07-2026   13:20:00
End date and time of board meeting 16-07-2026   13:55:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 93,602.00 93,602.00
Other income 5,852.00 5,852.00
Total income 99,454.00 99,454.00
2 Expenses
(a) Cost of materials consumed 11,073.00 11,073.00
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
(d) Employee benefit expense 19,626.00 19,626.00
(e) Finance costs 200.00 200.00
(f) Depreciation, depletion and amortisation expense 10,430.00 10,430.00
(f) Other Expenses
1 Other expenses 33,671.00 33,671.00
Total other expenses 33,671.00 33,671.00
Total expenses 75,000.00 75,000.00
3 Total profit before exceptional items and tax 24,454.00 24,454.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 24,454.00 24,454.00
6 Tax expense
7 Current tax 6,194.00 6,194.00
8 Deferred tax 435.00 435.00
9 Total tax expenses 6,629.00 6,629.00
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 17,825.00 17,825.00
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 366.00 366.00
16 Total profit (loss) for period 18,191.00 18,191.00
17 Other comprehensive income net of taxes (21,040.00) (21,040.00)
18 Total Comprehensive Income for the period (2,849.00) (2,849.00)
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 18,025.00 18,025.00
Total profit or loss, attributable to non-controlling interests 166.00 166.00
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent (3,015.00) (3,015.00)
Total comprehensive income for the period attributable to owners of parent non-controlling interests 166.00 166.00
21 Details of equity share capital
Paid-up equity share capital 20,830.00 20,830.00
Face value of equity share capital 1 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.87 0.87
Diluted earnings (loss) per share from continuing operations 0.87 0.87
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.87 0.87
Diluted earnings (loss) per share from continuing and discontinued operations 0.87 0.87
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) 1. 'Revenue from operations' includes 'Gross Revenue from sale of products and services' and 'Other operating revenue'. 2. 'Cost of materials consumed' includes 'Consumption of food, beverage, etc.' and 'Branded residences development cost'. 3. 'Depreciation, depletion and amortisation expense' should be read as 'Depreciation and amortization expense' The figures for the preceding 3 months ended 31.03.2026 are the balancing figures between the audited figures in respect of the full financial year ended 31.03.2026 and the year to date figures upto the third quarter of that financial year, which were subjected to limited review. NOTES TO STATEMENT OF UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED 30.06.2026 (1) The Unaudited Consolidated Financial Results and Segment Results were reviewed by the Audit Committee, and approved by the Board of Directors of the Company at its meeting held on 16th July, 2026. (2) The Group had, on 19th May 2026, acquired the entire share capital of Kerala Luxury Resorts Private Limited (‘KLRPL’ - formerly known as Zuri Hotels and Resorts Private Limited), consequent to which KLRPL became a wholly owned subsidiary of the Company with effect from the said date. The fair values of assets and liabilities acquired have been provisionally determined and recorded in accordance with Ind AS 103 on 'Business Combinations' and have been reflected in the 'Hotels' segment. Accordingly, financial results of the Group and ‘Hotels’ segment for the quarter ended 30th June, 2026 include those of KLRPL from 19th May, 2026 and hence are not comparable with previous periods. (3) This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Limited Review The Company is required to file its financial results with the Stock Exchanges as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and accordingly, the financial results have been subjected to Limited Review by the statutory auditors of the Company, who have issued an unmodified conclusion on the same.



Remarks

Debt equity ratio Debt Ratios are not relevant for the Group as there are no borrowings.
Debt service coverage ratio Debt Ratios are not relevant for the Group as there are no borrowings.
Interest service coverage ratio Debt Ratios are not relevant for the Group as there are no borrowings.


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Hotels 88,106.00 88,106.00
2 Branded Residences 3,777.00 3,777.00
3 Others 1,173.00 1,173.00
Total Segment Revenue 93,056.00 93,056.00
Less: Inter segment revenue 176.00 176.00
Revenue from operations 92,880.00 92,880.00
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Hotels 17,654.00 17,654.00
2 Branded Residences 1,322.00 1,322.00
3 Others 375.00 375.00
Total Profit before tax 19,351.00 19,351.00
i. Finance cost 200.00 200.00
ii. Other Unallocable Expenditure net off Unallocable income (5,669.00) (5,669.00)
Profit before tax 24,820.00 24,820.00
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Hotels 8,99,667.00 8,99,667.00
2 Branded Residences 1,25,647.00 1,25,647.00
3 Others 13,657.00 13,657.00
Total Segment Asset 10,38,971.00 10,38,971.00
Un-allocable Assets 3,13,770.00 3,13,770.00
Net Segment Asset 13,52,741.00 13,52,741.00
4 Segment Liabilities
Segment Liabilities
1 Hotels 1,21,554.00 1,21,554.00
2 Branded Residences 11,346.00 11,346.00
3 Others 5,636.00 5,636.00
Total Segment Liabilities 1,38,536.00 1,38,536.00
Un-allocable Liabilities 46,963.00 46,963.00
Net Segment Liabilities 1,85,499.00 1,85,499.00
Disclosure of notes on segments Textual Information(2)



Text Block

Textual Information(2) The figures for the preceding 3 months ended 31.03.2026 are the balancing figures between the audited figures in respect of the full financial year ended 31.03.2026 and the year to date figures upto the third quarter of that financial year, which were subjected to limited review. (1) The Operating Segments have been reported in a manner consistent with the internal reporting provided to the Strategic and Executive Management Committee, which is the Chief Operating Decision Maker. The Group has presence in Hotels and Branded residences businesses. The Group's organisational structure and governance processes are designed to support effective management of these businesses. (2) During the quarter ended 30th June 2026, the ‘Real Estate’ segment has been renamed as ‘Branded Residences’ segment to better reflect the underlying nature of its operations. This represents a change in nomenclature only and does not impact the composition of the segment, segment results, assets, liabilities, or the basis of segment reporting. The business groups comprise the following : Hotels - Hotel Services Branded Residences - Sale of Branded Residences and allied services Others - Golfing and ancillary services



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to profit or loss (2.00) (2.00)
Total Amount of items that will not be reclassified to profit and loss (2.00)
2 Income tax relating to items that will not be reclassified to profit or loss 0.00 0.00
3 Amount of items that will be reclassified to profit and loss
1 Items that will be reclassified to profit or loss (21,038.00) (21,038.00)
Total Amount of items that will be reclassified to profit and loss (21,038.00)
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (21,040.00) (21,040.00)