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HOTELS LIMITEDMain BoardEquity2025-04-012026-03-312025-10-242025-10-17INRCroresQuarterlySecond quarterSingle segment Hotel Services2025-10-2412:40:002025-10-2414:10:00trueCash Flow IndirectNot applicabletruetrueNANAfalsetrue2024-12-31https://www.itchotels.com/Policy-on-RPTs.pdffalsefalse-2025-07-012025-09-30UnauditedStandalone76091000004516000008060700000761500000001665400000283000007337000002838200000602710000020336000000203360000049280000024500000517300000015163000000000151630000001516300000208270000010.730.73000.730.731. ‘Revenue from operations’ includes ‘Gross Revenue from sale of products and services’ and ‘Other operating revenue’. <BR> 2. ‘Depreciation, depletion and amortisation expense’ should be read as ‘Depreciation and amortization expense’. <BR> NOTES TO STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER AND SIX MONTHS ENDED 30.09.2025 <BR> 1. The Unaudited Standalone Financial Results, Balance Sheet and Statement of Cash Flows were reviewed by the Audit Committee, and approved by the Board of Directors of the Company at its meeting held on 24th October, 2025. <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> In accordance with the accounting treatment specified in the Scheme and in terms of applicable Accounting Standards (Ind AS), the figures for the quarter and period ended 30th September, 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> 3. 10,48,176 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 September, 2025. Consequently, the issued and paid-up Share Capital of the Company stands increased to Rs. 2,08,27,19,588/- as on 30th September, 2025. <BR> 4. The Company operates only in one segment i.e. 'Hotel Services'. <BR> 5. 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> 6. Figures presented as “…” are below the rounding off norm adopted by the Company. <BR> 7. This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. <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.2025-04-012025-09-30UnauditedStandalone150450000008409000001588590000014788000000033484000005640000014615000005499700000118448000004041100000040411000009798000004770000010275000000301360000000003013600000-82000003005400000208270000011.441.44001.441.44Other Expenses2838200000Other Expenses549970000055856800000730000000001503000001360000000476297000000029800000476595000000328940000010769960000041060000019940000001494300000103100000140002000001000007860000001837770000001212500000200008000000012770040000020827000001116743000001137570000001137570000000000130760000013076000002425000004209000000124000000588310000007740000030923000003169700000813800000398350000039665000001103000000080603000000013943400000127700400000Other Non - Current Assets include Right of Use Assets of Rs. 180.18 Crores and Income tax asset (Net) of Rs. 22.44 Crores, Other Non - Current Financial Liabilities include Lease Liability of Rs. 125.69 Crores and Other Current Financial Liabilities include Rs. 0.60 Crores of Lease LiabilityThe Company operates only in one segment i.e. 'Hotel Services'.56400000-36100000129500000000000-495100000000146150000000000-1400000381000007133000002400000-72800000000142000000307200000434830000000012766000000307170000000843580000011832600000000014800000132130000000000000000000200000000381000005185000000776200000-3368500000000000232300000000290000005640000000173000000-1238000000-123800000226900000103100000Items that will not be reclassified to profit and loss00Items that will not be reclassified to profit and loss-11000000-110000000-28000000-8200000ITC Hotels Limited******Gujarat Hotels Limited******AssociateSale of goods or services2300000Nil20000000ITC Hotels Limited******International Travel House Limited******AssociateSale of goods or services15100000Nil4000000300000ITC Hotels Limited******ITC Limited******PromoterSale of goods or services867100000Nil307500000930000087200000ITC Hotels Limited******ITC Infotech India Limited******Promoter GroupSale of goods or services21500000Nil870000035000004300000ITC Hotels Limited******Surya Nepal Private Limited******Promoter GroupSale of goods or services1300000Nil600000200000300000ITC Hotels Limited******Indian School of Business******Relative of Key Management PersonnelSale of goods or services22700000Nil35000003900000400000ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiarySale of goods or services0Nil30000000The amount of 'Closing balance' is less than Rs. 50,000.ITC Hotels Limited******Landbase India Limited******SubsidiarySale of goods or services0Nil15000000300000ITC Hotels Limited******Srinivasa Resorts Limited******SubsidiarySale of goods or services254000000Nil718000003230000022100000ITC Hotels Limited******WelcomHotels Lanka (Private) Limited******SubsidiarySale of goods or services0Nil321000007560000043500000ITC Hotels Limited******International Travel House Limited******AssociatePurchase of goods or services304700000Nil731000005800000500000ITC Hotels Limited******ITC Limited******PromoterPurchase of goods or services1262600000Nil4003000003380000059900000ITC Hotels Limited******ITC Infotech India Limited******Promoter GroupPurchase of goods or services132200000Nil4810000014400000400000ITC Hotels Limited******ITC Integrated Business Services Limited******Promoter GroupPurchase of goods or services63600000Nil1620000024000000ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiaryPurchase of goods or services0Nil23000000300000ITC Hotels Limited******Landbase India Limited******SubsidiaryPurchase of goods or services0Nil35000000700000ITC Hotels Limited******Srinivasa Resorts Limited******SubsidiaryPurchase of goods or services1700000Nil600000200000100000ITC Hotels Limited******Gujarat Hotels Limited******AssociateAny other transactionRent paid62000000Nil203000002090000020200000Rent paid includes rent pertaining to leases classified as Right of Use Assets.ITC Hotels Limited******A. 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Bhushan******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel0Nil70000000Includes sitting fees, as applicableITC Hotels Limited******K. Bali******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel0Nil70000000Includes sitting fees, as applicableITC Hotels Limited******M. Gupta******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel0Nil70000000Includes sitting fees, as applicableITC Hotels Limited******P.R. Ramesh******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel0Nil70000000Includes sitting fees, as applicableITC Hotels Limited******T. Pandey******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel0Nil20000000Includes sitting fees, as applicableITC Hotels Limited******V. Sarup******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel0Nil60000000Includes sitting fees, as applicableITC Hotels Limited******A. Chadha******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel0Nil2230000000Pursuant to the Scheme of Arrangement amongst ITC Limited and the Company and their respective shareholders and creditors under Sections 230 to 232 read with the other applicable provisions of the Companies Act, 2013 (Scheme) for demerger of the Hotels Business of ITC Limited into the Company, the Company granted Stock Options to eligible employees, including Managing Director and KMPs, under the Special Purpose Employee Stock Option Scheme at the price calculated in accordance with the Scheme and the Securities and Exchange Board of India (Share Based Employee Benefits and Sweat Equity) Regulations, 2021. Further, ITC Limited granted Stock Options to eligible employees, including Managing Director and KMPs, under its Employee Stock Option Schemes and Employee Stock Appreciation Linked Reward Plan (ESAR Units) to the aforesaid persons in the previous years under the ‘ITC Employee Cash Settled Stock Appreciation Linked Reward Plan', cost of which is being reimbursed. Since such Stock Options are not tradeable, no perquisite or benefit is immediately conferred upon the employee by grant of such Stock Options, and accordingly the said grants have not been considered as ‘remuneration’. In accordance with Ind AS - 102, the Company has recognised employee benefits expense by way of share based payments, of which Rs. 1.56 Crore is attributable to Managing Director & KMPs: A. Chadha - Rs. 0.63 Crore, A. Thakar - Rs. 0.43 Crore and S. Bose - Rs. 0.50 Crore. (This note is common fo Sl numbers 59 and 60.)ITC Hotels Limited******S. Bose******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel0Nil1560000000ITC Hotels Limited******A. Bhalla******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel28600000Nil1090000000ITC Hotels Limited******A. Goenka******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel3400000Nil110000000ITC Hotels Limited******A. Kunar******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel10000000Nil380000000ITC Hotels Limited******A. M. Patel******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel35000000Nil1460000000ITC Hotels Limited******A. Menon******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel10300000Nil310000000ITC Hotels Limited******D. Gupta******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel1900000Nil30000000ITC Hotels Limited******R. Jain******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel5600000Nil190000000ITC Hotels Limited******R. Mattu******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel12500000Nil360000000ITC Hotels Limited******S. Dagar******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel2500000Nil80000000ITC Hotels Limited******S. M. Chandrasekharan******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel38100000Nil360000000ITC Hotels Limited******S. Maheshwari******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel16100000Nil260000000ITC Hotels Limited******V. P. Menon******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel24800000Nil980000000ITC Hotels Limited******Z. S. Songadwala******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel28900000Nil1100000000ITC Hotels Limited******ITC - Gratuity Fund 'C'******Employee TrustAny other transactionContribution to Employees’ Benefit Plans296000000Nil86000000142300000130000000Post employment benefits are actuarially determined on overall basis and hence not separately provided (This note is common for SI numbers 74 to 79). The amounts mentioned in 'the Value of the related party transaction as approved by the Audit Committee', Value of transaction during the reporting period, 'opening balance' and 'closing balance' was consolidated amount of Sl. Nos. 74 to 79.ITC Hotels Limited******ITC Defined Contribution Pension Fund******Employee TrustAny other transactionContribution to Employees’ Benefit Plans296000000Nil86000000142300000130000000ITC Hotels Limited******ITC Hotels Limited Employees Superannuation Scheme******Employee TrustAny other transactionContribution to Employees’ Benefit Plans296000000Nil86000000142300000130000000ITC Hotels Limited******ITC Employees Gratuity Fund******Employee TrustAny other transactionContribution to Employees’ Benefit Plans296000000Nil86000000142300000130000000ITC Hotels Limited******ITC Management Staff Gratuity Fund******Employee TrustAny other transactionContribution to Employees’ Benefit Plans296000000Nil86000000142300000130000000ITC Hotels Limited******ITC Pension Fund******Employee TrustAny other transactionContribution to Employees’ Benefit Plans296000000Nil86000000142300000130000000ITC Hotels Limited******Gujarat Hotels Limited******AssociateDividend received0Nil520000000Dividend income from associates are included in this statement on receipt basis.ITC Hotels Limited******International Travel House Limited******AssociateDividend received0Nil2150000000Dividend income from associates are included in this statement on receipt basis.ITC Hotels Limited******Bay Island Hotels Limited******SubsidiaryDividend received0Nil240000000Dividend income from subsidiaries are included in this statement on receipt basis.ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiaryDividend received0Nil900000000Dividend income from subsidiaries are included in this statement on receipt basis.Fortune Park Hotels Limited******International Travel House Limited******Associate of Holding CompanyPurchase of goods or services11700000Nil2200000200000400000Fortune Park Hotels Limited******ITC Limited******Promoter of Holding CompanyPurchase of goods or services600000Nil06000000Fortune Park Hotels Limited******ITC Limited******Promoter of Holding CompanyAny other transactionReimbursement / Recovery of Share Based Payments1700000Nil70000015000001600000Fortune Park Hotels Limited******ITC Limited******Promoter of Holding CompanyAny other transactionRemuneration of Managers on Deputation reimbursed20600000Nil112000002000000700000Landbase India Limited******International Travel House Limited******Associate of Holding CompanyPurchase of goods or services600000Nil10000000The amount of 'Closing balance' is less than Rs. 50,000.Landbase India Limited******ITC Limited******Promoter of Holding CompanyPurchase of goods or services800000Nil04000000Landbase India Limited******R. Chadha******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel300000Nil10000000Includes sitting fees, as applicableSrinivasa Resorts Limited******ITC Limited******Promoter of Holding CompanySale of goods or services3600000Nil1900000300000400000Srinivasa Resorts Limited******International Travel House Limited******Associate of Holding CompanyPurchase of goods or services8600000Nil3000000100000Srinivasa Resorts Limited******ITC Limited******Promoter of Holding CompanyPurchase of goods or services11700000Nil3900000700000600000Srinivasa Resorts Limited******G. Samyuktha Reddy******Relative of Key Management PersonnelAny other transactionRent paid600000Nil30000000The amount of 'Closing balance' is less than Rs. 50,000.Srinivasa Resorts Limited******G. Sulochanamma******Relative of Key Management PersonnelAny other transactionRent paid400000Nil20000000The amount of 'Closing balance' is less than Rs. 50,000.Srinivasa Resorts Limited******G. Sulochanamma******Relative of Key Management PersonnelAny other transactionRent paid500000Nil20000000The amount of 'Closing balance' is less than Rs. 50,000.Srinivasa Resorts Limited******International Travel House Limited******Associate of Holding CompanyAny other transactionRent received1300000Nil20000000Srinivasa Resorts Limited******Munshi Riaz Ahmed******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel400000Nil10000000Includes sitting fees, as applicableSrinivasa Resorts Limited******Titu Prasad Kooretti******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel400000Nil10000000Includes sitting fees, as applicableWelcomHotels Lanka (Private) Limited******ITC Limited******Promoter of Holding CompanyAny other transactionReimbursement / Recovery of Share Based Payments9400000Nil30000002400000012500000WelcomHotels Lanka (Private) Limited******Subi K. George******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel27500000Nil10000000002304100000