5443252025-04-012025-06-305443252025-06-305443252025-04-012025-06-30in-capmkt:OtherExpenses1Member5443252025-04-012025-06-30in-capmkt:ReportableSegments1Member5443252025-04-012025-06-30in-capmkt:ReportableSegments2Member5443252025-04-012025-06-30in-capmkt:ReportableSegments3Member5443252025-04-012025-06-30in-capmkt:ReportableSegments1Member5443252025-04-012025-06-30in-capmkt:ReportableSegments2Member5443252025-04-012025-06-30in-capmkt:ReportableSegments3Member5443252025-04-012025-06-30in-capmkt:ReportableSegments1Member5443252025-06-30in-capmkt:ReportableSegments1Member5443252025-04-012025-06-30in-capmkt:ReportableSegments2Member5443252025-06-30in-capmkt:ReportableSegments2Member5443252025-04-012025-06-30in-capmkt:ReportableSegments3Member5443252025-06-30in-capmkt:ReportableSegments3Member5443252025-04-012025-06-30in-capmkt:ReportableSegments1Member5443252025-06-30in-capmkt:ReportableSegments1Member5443252025-04-012025-06-30in-capmkt:ReportableSegments2Member5443252025-06-30in-capmkt:ReportableSegments2Member5443252025-04-012025-06-30in-capmkt:ReportableSegments3Member5443252025-06-30in-capmkt:ReportableSegments3Member5443252025-04-012025-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15443252025-04-012025-06-30ItemsThatWillBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares544325ITCHOTELSNOTLISTEDINE379A01028ITC HOTELS LIMITEDMain BoardEquity2025-04-012026-03-312025-07-162025-07-09INRCroresQuarterlyFirst quarterMulti segment2025-07-1613:20:002025-07-1613:40:00Not applicable2025-04-012025-06-30UnauditedConsolidated81554000004418000008597200000815400000001900200000166000001024400000299310000067497000001847500000018475000005138000003710000055090000001296600000000405000001337100000-30030000010368000001331000000610000010307000006100000208170000010.640.64000.640.641. 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, 2025. <BR> <BR> 2. The Hon’ble National Company Law Tribunal, Kolkata Bench, vide Order dated 4th October, 2024, approved the Scheme of Arrangement amongst ITC Limited and the Company and their respective Shareholders and Creditors under Sections 230 to 232 read with other applicable provisions of the Companies Act, 2013 (‘Scheme’) for demerger of the Hotels Business of ITC Limited ('Demerged Undertaking') into the Company on a going concern basis. The Appointed Date and Effective Date of the Scheme was 1st January, 2025. <BR> <BR> In accordance with the accounting treatment specified in the Scheme and in terms of applicable Accounting Standards (Ind AS), the figures for the period ended 30th June, 2024 and year ended 31st March, 2025 include the results of the Company and the Demerged Undertaking, from the date of incorporation of the Company. <BR> <BR> 3. 5,00,372 Equity Shares of Re. 1/- each were issued and allotted under the ITC Hotels Special Purpose Employee Stock Option Scheme during the quarter ended 30th June, 2025. Consequently, the issued and paid-up Share Capital of the Company stands increased to Rs. 2,08,16,71,412/- as on 30th June, 2025. <BR> <BR> 4. Earnings per share (Basic & Diluted) are calculated after considering the impact of issuance of equity shares pursuant to the Scheme from the date of incorporation of the Company. <BR> <BR> 5. During the quarter ended 30th June, 2025, the Board approved Capital Expenditure of ~ Rs. 328 Crores for construction of a hotel in Visakhapatnam, Andhra Pradesh. <BR> <BR> 6. Figures presented as “…” are below the rounding off norm adopted by the Group. <BR> <BR> 7. This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. <BR> <BR> Limited Review <BR> The Company is required to file its financial results with the relevant stock exchanges as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and accordingly have been subjected to Limited Review by the statutory auditors of the Company, who have issued an unmodified conclusion on the same. <BR> Debt Ratios are not relevant for the Group as there are no borrowings.Debt Ratios are not relevant for the Group as there are no borrowings.Debt Ratios are not relevant for the Group as there are no borrowings.Other Expenses2993100000Hotels8005700000Real estate0Others1006000008106300000170000008089300000Hotels1436900000Real estate-3000000Others46100000148000000016600000-4246000001888000000Hotels86591700000Real estate13332400000Others136000000010128410000024282400000125566500000Hotels10138300000Real estate1975600000Others52630000012640200000451120000017151400000* The Group is constructing super premium branded residences in Colombo, Sri Lanka. The revenue shall be recognized upon completion of the sale of the same. <BR> <BR> 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 Real Estate businesses. The Group's organisational structure and governance processes are designed to support effective management of these businesses. <BR> <BR> The business groups comprise the following : <BR> <BR> Hotels - Hotel Services <BR> Real estate - Branded Residences <BR> Others - Golfing and ancillary servicesItems that will not reclassified to profit and loss-11300000-11300000-2800000Items that will be reclassified to profit and loss-291800000-2918000000-300300000