5443252026-04-012026-06-305443252026-06-305443252026-04-012026-06-30in-capmkt:OtherExpenses1Member5443252026-04-012026-06-30in-capmkt:ReportableSegments1Member5443252026-04-012026-06-30in-capmkt:ReportableSegments2Member5443252026-04-012026-06-30in-capmkt:ReportableSegments3Member5443252026-04-012026-06-30in-capmkt:ReportableSegments1Member5443252026-04-012026-06-30in-capmkt:ReportableSegments2Member5443252026-04-012026-06-30in-capmkt:ReportableSegments3Member5443252026-04-012026-06-30in-capmkt:ReportableSegments1Member5443252026-06-30in-capmkt:ReportableSegments1Member5443252026-04-012026-06-30in-capmkt:ReportableSegments2Member5443252026-06-30in-capmkt:ReportableSegments2Member5443252026-04-012026-06-30in-capmkt:ReportableSegments3Member5443252026-06-30in-capmkt:ReportableSegments3Member5443252026-04-012026-06-30in-capmkt:ReportableSegments1Member5443252026-06-30in-capmkt:ReportableSegments1Member5443252026-04-012026-06-30in-capmkt:ReportableSegments2Member5443252026-06-30in-capmkt:ReportableSegments2Member5443252026-04-012026-06-30in-capmkt:ReportableSegments3Member5443252026-06-30in-capmkt:ReportableSegments3Member5443252026-04-012026-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15443252026-04-012026-06-30ItemsThatWillBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares544325ITCHOTELSNOTLISTEDINE379A01028ITC HOTELS LIMITEDMain BoardEquity2026-04-012027-03-312026-07-162026-07-06INRCroresQuarterlyFirst quarterMulti segment2026-07-1613:20:002026-07-1613:55:00Not applicable2026-04-012026-06-30UnauditedConsolidated936020000058520000099454000001107300000001962600000200000001043000000336710000075000000002445400000024454000006194000004350000066290000001782500000000366000001819100000-2104000000-284900000180250000016600000-30150000016600000208300000010.870.87000.870.871. '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 'Branded residences development cost'. <br /> 3. 'Depreciation, depletion and amortisation expense' should be read as 'Depreciation and amortization expense' <br /> <br /> 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. <br /> <br /> NOTES TO STATEMENT OF UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED 30.06.2026 <br /> <br /> (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. <br /> <br /> (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. <br /> <br /> 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. <br /> <br /> (3) 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 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.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 expenses3367100000Hotels8810600000Branded Residences377700000Others1173000009305600000176000009288000000Hotels1765400000Branded Residences132200000Others37500000193510000020000000-5669000002482000000Hotels89966700000Branded Residences12564700000Others136570000010389710000031377000000135274100000Hotels12155400000Branded Residences1134600000Others56360000013853600000469630000018549900000The 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. <br /> <br /> (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. <br /> <br /> (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. <br /> <br /> The business groups comprise the following : <br /> Hotels - Hotel Services <br /> Branded Residences - Sale of Branded Residences and allied services <br /> Others - Golfing and ancillary servicesItems that will not be reclassified to profit or loss-200000-2000000Items that will be reclassified to profit or loss-2103800000-21038000000-2104000000