5443252026-01-012026-03-315443252026-03-315443252025-03-315443252025-04-012026-03-315443252026-01-012026-03-31in-capmkt:OtherExpenses1Member5443252025-04-012026-03-31in-capmkt:OtherExpenses1Member5443252026-03-31OtherNoncurrentFinancialAssetsDomain15443252026-03-31OtherNoncurrentAssetsDomain15443252026-03-31OtherCurrentFinancialAssetsDomain15443252026-03-31OtherCurrentAssetsDomain15443252026-03-31OtherNoncurrentFinancialLiabilitiesDomain15443252026-03-31OtherNoncurrentLiabilitiesDomain15443252026-03-31OtherCurrentFinancialLiabilitiesDomain15443252026-03-31OtherCurrentLiabilitiesDomain15443252026-01-012026-03-31in-capmkt:ReportableSegments1Member5443252026-01-012026-03-31in-capmkt:ReportableSegments2Member5443252026-01-012026-03-31in-capmkt:ReportableSegments3Member5443252025-04-012026-03-31in-capmkt:ReportableSegments1Member5443252025-04-012026-03-31in-capmkt:ReportableSegments2Member5443252025-04-012026-03-31in-capmkt:ReportableSegments3Member5443252026-01-012026-03-31in-capmkt:ReportableSegments1Member5443252026-01-012026-03-31in-capmkt:ReportableSegments2Member5443252026-01-012026-03-31in-capmkt:ReportableSegments3Member5443252025-04-012026-03-31in-capmkt:ReportableSegments1Member5443252025-04-012026-03-31in-capmkt:ReportableSegments2Member5443252025-04-012026-03-31in-capmkt:ReportableSegments3Member5443252026-01-012026-03-31in-capmkt:ReportableSegments1Member5443252026-03-31in-capmkt:ReportableSegments1Member5443252026-01-012026-03-31in-capmkt:ReportableSegments2Member5443252026-03-31in-capmkt:ReportableSegments2Member5443252026-01-012026-03-31in-capmkt:ReportableSegments3Member5443252026-03-31in-capmkt:ReportableSegments3Member5443252026-01-012026-03-31in-capmkt:ReportableSegments1Member5443252026-03-31in-capmkt:ReportableSegments1Member5443252026-01-012026-03-31in-capmkt:ReportableSegments2Member5443252026-03-31in-capmkt:ReportableSegments2Member5443252026-01-012026-03-31in-capmkt:ReportableSegments3Member5443252026-03-31in-capmkt:ReportableSegments3Member5443252026-01-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15443252025-04-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15443252026-01-012026-03-31ItemsThatWillBeReclassifiedToProfitAndLoss15443252025-04-012026-03-31ItemsThatWillBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares544325ITCHOTELSNOTLISTEDINE379A01028ITC Hotels LimitedMain BoardEquity2025-04-012026-03-312026-05-152026-05-08INRCroresQuarterlyFourth quarterMulti segment2026-05-1513:50:002026-05-1515:10:00trueCash Flow Indirect2026-01-012026-03-31AuditedConsolidated125370000005275000001306450000018252000000020260000002170000010578000004022800000895350000041110000003830000041493000001058600000-4930000010093000000314000000000034300000317430000010059000004180200000315890000015400000416430000015900000208300000011.521.52001.521.521. ‘Revenue from operations’ includes ‘Gross Revenue from sale of products and services’ and ‘Other operating revenue’. <BR> 2. ‘Cost of materials consumed’ includes ‘Consumption of food, beverage, etc.’ and ‘Real estate development cost’. <BR> 3. ‘Depreciation, depletion and amortisation expense’ should be read as ‘Depreciation and amortization expense’. <BR> <BR> The figures for the 3 months ended 31.03.2026 and corresponding 3 months ended 31.03.2025 are the balancing figures between the audited figures in respect of the full financial year and the year to date figures upto the third quarter of the respective financial years. <BR> <BR> NOTES TO STATEMENT OF AUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER AND TWELVE MONTHS ENDED 31.03.2026 <BR> <BR> 1. The Audited 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 15th May, 2026. <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 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. 1,22,721 Equity Shares of Re. 1/- each were issued and allotted under the ITC Hotels Special Purpose Employee Stock Option Scheme during the quarter ended 31st March, 2026. Consequently, the issued and paid-up Share Capital of the Company stands increased to Rs. 2,08,29,76,309/- as on 31st March, 2026. <BR> <BR> 4. Earnings per share (Basic & Diluted) are calculated after considering the impact of issuance of equity shares from the date of incorporation of the Company. <BR> <BR> 5. Exceptional items for the year ended 31st March, 2026 represent: <BR> i) estimated one time impact on recognition of past service cost of Rs. 54.19 Crores (Rs. 55.42 Crores for the quarter ended 31st December, 2025) with respect to gratuity and compensated absences pursuant to notifications issued by the Ministry of Labour & Employment dated 21st November, 2025 bringing into force the provisions of the Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020 and the Occupational Safety, Health and Working Conditions Code, 2020 (collectively referred to as the "New Labour Codes"). The Group continues to monitor the finalization of rules by the Government and other related aspects of the New Labour Codes and will appropriately account for such changes, if required. <BR> <BR> ii) net loss of Rs. 25.98 Crores (Rs. 28.58 Crores for the quarter ended 31st December, 2025) on account of inventory and capital work-in-progress damaged due to cyclone Ditwah in Sri Lanka net of insurance claim receivable. <BR> <BR> 6. The Board of Directors of the Company have recommended to the Members for their approval, Final Dividend of Re. 1/- per Equity Share of Re. 1/- each for the financial year ended 31st March, 2026 (previous year: Nil). Total cash outflow on account of Dividend will be Rs. 208.30 Crores (previous year: Nil). <BR> <BR> The Record Date fixed for the purpose of determining entitlement of the Members for the Final Dividend is Thursday, 21st May, 2026 and such Dividend, if declared, will be paid between Monday, 10th August, 2026 and Friday, 14th August, 2026 to those Members entitled thereto. <BR> <BR> 7. The 3rd Annual General Meeting of the Company has been convened for Thursday, 6th August, 2026. <BR> <BR> 8. This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. <BR> 2025-04-012026-03-31AuditedConsolidated413940000001919400000433134000005127800000007828900000793000004165100000141995000003140060000011912800000-801700000111111000002904600000112600000301720000008093900000000118700000821260000011609000009373500000816890000043700000932930000044200000208300000011144952000003.923.92003.923.92Other expenses4022800000Other expenses1419950000076937200000206090000016980000015240000072000000126130000010036400000053190000001535540000043800000626940000010225740000012396800000825990000023025000003521000007301500000310000051010000018729200000146250000032588500000134845900000208300000011449520000011657820000040690000011698510000000001155200000115520000037490000043165000000238100000608470000012100000128600000412670000042553000001450300000571770000053599000006203000007820000001177610000017860800000134845900000Other Non-Current Assets include Right-of-Use Assets of Rs. 363.09 Crores and Income Tax Assets (Net) of Rs. 1.70 Crores. Other Non-Current Financial Liabilities include Lease Liabilities of Rs. 72.41 Crores and Other Current Financial Liabilities include Lease Liabilities of Rs. 0.57 Crores.Other non-current financial assets5319000000Other non-current assets6269400000Other current financial assets510100000Other current assets1462500000Other non-current financial liabilities1155200000Other non-current liabilities238100000Other current financial liabilities1450300000Other current liabilities5359900000Hotels11039500000Real estate1293800000Others132800000Hotels38598300000Real estate2108900000Others469000000124661000004117620000027300000850000001243880000041091200000Hotels3222100000Real estate379800000Others52600000Hotels9433300000Real estate637300000Others1645000003654500000102351000002170000079300000-550800000-1074000000418360000011229800000Hotels87516700000Real estate13372600000Others136780000010225710000032588800000134845900000Hotels11492100000Real estate1413000000Others54890000013454000000440680000017860800000The figures for the 3 months ended 31.03.2026 and corresponding 3 months ended 31.03.2025 are the balancing figures between the audited figures in respect of the full financial year and the year to date figures upto the third quarter of the respective financial years. <BR> <BR> 1. '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 exceptional items and share of profit/loss of Associates and Joint Ventures. <BR> <BR> 3. 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> 4. The business groups comprise the following : <BR> <BR> Hotels - Hotel Services <BR> Real estate - Branded Residences <BR> Others - Golfing and ancillary services <BR> 79300000571000000-314700000000000186100000000416510000000000-20200000016226000005300000-250500000007720000000287600000013987100000000288860000001109850000000242392000003670430000000001780000041026000000000000000000100000000024100000155050000003234100000-117422000000026820000000000003200000079300000011900000197600000-44610000011100000-435000000787100000352100000Items that will not be reclassified to profit or loss-237600000-237600000Items that will not be reclassified to profit or loss-238500000-238500000-59600000-59600000Items that will be reclassified to profit or loss11839000001183900000Items that will be reclassified to profit or loss133980000013398000000010059000001160900000