5443252025-07-012025-09-305443252025-09-305443252025-03-315443252025-04-012025-09-305443252025-07-012025-09-30in-capmkt:OtherExpenses1Member5443252025-04-012025-09-30in-capmkt:OtherExpenses1Member5443252025-07-012025-09-30in-capmkt:ReportableSegments1Member5443252025-07-012025-09-30in-capmkt:ReportableSegments2Member5443252025-07-012025-09-30in-capmkt:ReportableSegments3Member5443252025-04-012025-09-30in-capmkt:ReportableSegments1Member5443252025-04-012025-09-30in-capmkt:ReportableSegments2Member5443252025-04-012025-09-30in-capmkt:ReportableSegments3Member5443252025-07-012025-09-30in-capmkt:ReportableSegments1Member5443252025-07-012025-09-30in-capmkt:ReportableSegments2Member5443252025-07-012025-09-30in-capmkt:ReportableSegments3Member5443252025-04-012025-09-30in-capmkt:ReportableSegments1Member5443252025-04-012025-09-30in-capmkt:ReportableSegments2Member5443252025-04-012025-09-30in-capmkt:ReportableSegments3Member5443252025-07-012025-09-30in-capmkt:ReportableSegments1Member5443252025-09-30in-capmkt:ReportableSegments1Member5443252025-07-012025-09-30in-capmkt:ReportableSegments2Member5443252025-09-30in-capmkt:ReportableSegments2Member5443252025-07-012025-09-30in-capmkt:ReportableSegments3Member5443252025-09-30in-capmkt:ReportableSegments3Member5443252025-07-012025-09-30in-capmkt:ReportableSegments1Member5443252025-09-30in-capmkt:ReportableSegments1Member5443252025-07-012025-09-30in-capmkt:ReportableSegments2Member5443252025-09-30in-capmkt:ReportableSegments2Member5443252025-07-012025-09-30in-capmkt:ReportableSegments3Member5443252025-09-30in-capmkt:ReportableSegments3Member5443252025-07-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15443252025-04-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15443252025-07-012025-09-30ItemsThatWillBeReclassifiedToProfitAndLoss15443252025-04-012025-09-30ItemsThatWillBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares544325ITCHOTELSNOTLISTEDINE379A01028ITC HOTELS LIMITEDMain BoardEquity2025-04-012026-03-312025-10-242025-10-17INRCroresQuarterlySecond quarterMulti segment2025-10-2412:40:002025-10-2414:10:00trueCash Flow IndirectNot applicable2025-07-012025-09-30UnauditedConsolidated8394800000454100000884890000086490000000186610000019100000104080000032063000006997200000185170000001851700000505400000486000005540000000129770000000035200000133290000083960000021725000001327700000520000021673000005200000208270000010.640.64000.640.641. ‘Revenue from operations’ includes ‘Gross Revenue from sale of products and services’ and ‘Other operating revenue’. <BR> <BR> 2. ‘Depreciation, depletion and amortisation expense’ should be read as ‘Depreciation and amortization expense’. <BR> <BR> NOTES TO STATEMENT OF UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER AND SIX MONTHS ENDED 30.09.2025 <BR> <BR> 1. The Unaudited Consolidated Financial Results, Balance Sheet, Statement of Cash Flows and Segment Results 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> <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 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> <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> <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. 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. Accordingly, the financial results have been subjected to Limited Review by the statutory auditors of the Company, who have issued an unmodified report on the same.2025-04-012025-09-30UnauditedConsolidated165502000008959000001744610000016803000000037663000003570000020652000006199400000137469000003699200000036992000001019200000857000001104900000025943000000007570000026700000005393000003209300000265870000011300000319800000011300000208270000011.281.28001.281.28Other Expenses3206300000Other Expenses619940000077254600000182690000001698000001534000001360000001218800000587970000000199300000607900000032200000552200000092270300000135087000003372900000161370000024380000014822800000100000839500000208928000000154720000035948700000001282190000002082700000108308000000110390700000374000000110764700000000011018000001101800000272000000433420000001852000005893200000717000007860000037572000003835800000111260000050201000006410300000120100000106000000115611000000017454300000128219000000Other Non-Current Assets include Right-of-Use Assets of Rs. 367.41 Crores and Income Tax Assets (Net) of Rs. 26.92 Crores. Other Non-Current Financial Liabilities include Lease Liabilities of Rs. 72.51 Crores and Other Current Financial Liabilities include Lease Liabilities of Rs. 0.55 Crores <BR> Hotels8228000000Real estate*0Others106800000Hotels16233700000Real estate*0Others2074000008334800000164411000001440000031400000832040000016409700000Hotels1406400000Real estate*-4000000Others19800000Hotels2843300000Real estate*-7000000Others65900000142220000029022000001910000035700000-483800000-90840000018869000003774900000Hotels86464600000Real estate*14144500000Others134660000010195570000026263300000128219000000Hotels10158000000Real estate*2356700000Others523100000130378000004416500000174543000001. 'Revenue from Operations' should be read as 'Gross Revenue from sale of products and services'. <BR> <BR> 2. ‘Other Unallocable Expenditure net off Unallocable income’ should be read as ‘Other un-allocable (income) net of un-allocable expenditure and is, net of share of profit/loss of Associates and Joint Ventures. <BR> <BR> 3. *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> 4. 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> 5. The business groups comprise the following : <BR> <BR> Hotels - Hotel Services <BR> Real estate - Branded Residences <BR> Others - Golfing and ancillary services35700000-886100000481000000000001288000000002065200000000002520000007671000002200000-10880000000092000000552400000425160000000013229000000292870000000871300000012267200000000014800000160910000000000000000000200000000241000005677000000832000000-37227000000000002323000000002500000035700000071100000265200000-5288000005500000-523300000767100000243800000Items that will not be reclassified to profit or loss-300000-300000Items that will not be reclassified to profit or loss-11600000-116000000-2800000Items that will be reclassified to profit or loss839900000839900000Items that will be reclassified to profit or loss54810000054810000000839600000539300000