ITCHOTELS2026-07-012026-09-30ITCHOTELS2026-09-30ITCHOTELS2026-03-31ITCHOTELS2026-04-012026-09-30ITCHOTELS2026-07-012026-09-30in-capmkt:OtherExpenses1MemberITCHOTELS2026-04-012026-09-30in-capmkt:OtherExpenses1MemberITCHOTELS2026-09-30OtherNoncurrentFinancialAssetsDomain1ITCHOTELS2026-09-30OtherNoncurrentAssetsDomain1ITCHOTELS2026-09-30OtherCurrentFinancialAssetsDomain1ITCHOTELS2026-09-30OtherCurrentAssetsDomain1ITCHOTELS2026-09-30OtherNoncurrentFinancialLiabilitiesDomain1ITCHOTELS2026-09-30OtherNoncurrentLiabilitiesDomain1ITCHOTELS2026-09-30OtherCurrentFinancialLiabilitiesDomain1ITCHOTELS2026-09-30OtherCurrentLiabilitiesDomain1ITCHOTELS2026-07-012026-09-30in-capmkt:ReportableSegments1MemberITCHOTELS2026-07-012026-09-30in-capmkt:ReportableSegments2MemberITCHOTELS2026-07-012026-09-30in-capmkt:ReportableSegments3MemberITCHOTELS2026-04-012026-09-30in-capmkt:ReportableSegments1MemberITCHOTELS2026-04-012026-09-30in-capmkt:ReportableSegments2MemberITCHOTELS2026-04-012026-09-30in-capmkt:ReportableSegments3MemberITCHOTELS2026-07-012026-09-30in-capmkt:ReportableSegments1MemberITCHOTELS2026-07-012026-09-30in-capmkt:ReportableSegments2MemberITCHOTELS2026-07-012026-09-30in-capmkt:ReportableSegments3MemberITCHOTELS2026-04-012026-09-30in-capmkt:ReportableSegments1MemberITCHOTELS2026-04-012026-09-30in-capmkt:ReportableSegments2MemberITCHOTELS2026-04-012026-09-30in-capmkt:ReportableSegments3MemberITCHOTELS2026-07-012026-09-30in-capmkt:ReportableSegments1MemberITCHOTELS2026-09-30in-capmkt:ReportableSegments1MemberITCHOTELS2026-07-012026-09-30in-capmkt:ReportableSegments2MemberITCHOTELS2026-09-30in-capmkt:ReportableSegments2MemberITCHOTELS2026-07-012026-09-30in-capmkt:ReportableSegments3MemberITCHOTELS2026-09-30in-capmkt:ReportableSegments3MemberITCHOTELS2026-07-012026-09-30in-capmkt:ReportableSegments1MemberITCHOTELS2026-09-30in-capmkt:ReportableSegments1MemberITCHOTELS2026-07-012026-09-30in-capmkt:ReportableSegments2MemberITCHOTELS2026-09-30in-capmkt:ReportableSegments2MemberITCHOTELS2026-07-012026-09-30in-capmkt:ReportableSegments3MemberITCHOTELS2026-09-30in-capmkt:ReportableSegments3MemberITCHOTELS2026-07-012026-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss1ITCHOTELS2026-04-012026-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss1ITCHOTELS2026-07-012026-09-30ItemsThatWillBeReclassifiedToProfitAndLoss1ITCHOTELS2026-04-012026-09-30ItemsThatWillBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares544325ITCHOTELSNOTLISTEDINE379A01028ITC HOTELS LIMITEDMain BoardEquity2026-04-012027-03-312026-10-262026-10-19INRCroresQuarterlySecond quarterMulti segment2026-10-2612:35:002026-10-2613:20:00trueCash Flow IndirectNot applicable2026-07-012026-09-30UnauditedConsolidated105414000005190000001106040000013415000000020657000002190000011245000003759700000831330000027471000000274710000070980000043500000753300000019938000000003270000020265000009469000002973400000201020000016300000295710000016300000208310000010.970.96000.970.961. '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 /> NOTES TO STATEMENT OF UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER AND SIX MONTHS ENDED 30.09.2026 <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 26th October, 2026. <br /> <br /> 2. The Group had, on 1st September 2026, acquired the entire share capital of GHK Hospitality & Infrastructures Limited (‘GHK’), consequent to which GHK 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 and period ended 30th September 2026 include those of GHK from 1st September 2026 and hence are not comparable with previous periods. <br /> <br /> 3. 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 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 and period ended 30th September, 2026 include those of KLRPL from 19th May, 2026 and hence are not comparable with previous periods. <br /> <br /> 4. 88,115 Equity Shares of Rs. 1/- each were issued and allotted under the ITC Hotels Special Purpose Employee Stock Option Scheme during the quarter ended 30th September, 2026. Consequently, the issued and paid-up Share Capital of the Company stands increased to Rs. 208,30,64,424/- as on 30th September, 2026. <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 conclusion on the same. <br /> 2026-04-012026-09-30UnauditedConsolidated199016000001104200000210058000002448800000004028300000419000002167500000712680000015813300000519250000005192500000132920000087000000141620000003776300000000693000003845600000-11571000002688500000381270000032900000265560000032900000208310000011.831.83001.831.83Debt Ratios are not relevant for the Group.Debt Ratios are not relevant for the Group.Debt Ratios are not relevant for the Group.Other Expenses3759700000Other Expenses7126800000794076000002012600000053880000015130000010800000013036000009870500000011700000099875000004470000087706000001022275000001165040000047951000002634100000353800000128252000000721500000213297000001389100000343692000001365967000002083100000115306700000117389800000439800000117829600000011430000001143000000377100000468560000002997000006505400000101800000153900000428330000044372000001241700000578070000058416000006134000002600000001226170000018767100000136596700000Other Non-Current Assets include Right-of-use Assets of Rs. 349.55 Crores and Income Tax Assets (Net) of Rs. 11.99 Crores. Other Non-Current Financial Liabilities include Lease liabilities of Rs. 72.52 Crores and Other Current Financial Liabilities include Lease liabilities of Rs. 1.11 Crores. Other non-current financial assets117000000 Other non-current assets8770600000Other current financial assets721500000Other current assets1389100000Other non-current financial liabilities1143000000Other non-current liabilities299700000Other current financial liabilities1241700000Other current liabilities5841600000Hotels9662500000Branded residences711000000Others120000000Hotels18473100000Branded residences1088700000Others237300000104935000001979910000016300000339000001047720000019765200000Hotels2058600000Branded residences229300000Others-7600000Hotels3824000000Branded residences361500000Others29900000228030000042154000002190000041900000-521400000-108830000027798000005261800000Hotels93359200000Branded residences12399400000Others134200000010710060000029496100000136596700000Hotels12557900000Branded residences826300000Others569500000139537000004813400000187671000001. '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 Venture. <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 Branded residences 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 /> Branded Residences - Sale of Branded Residences and allied services <br /> Others - Golfing and ancillary services41900000360300000-42140000000000059920000000021675000000000010300000094690000025300000-1324000000038900000001742700000693520000000014773000000545790000002316100000292166000002541510000000001420000043305000000000000000000031000000026700000441000000088300000-2271800000001020000000000011531000003900000208300000041900000087600000-31841000002000000-3000001700000352100000353800000Items that will not be reclassified to profit or loss2600000026000000Items that will not be reclassified to profit or loss258000002580000066000006600000Items that will be reclassified to profit or loss927500000927500000Items that will be reclassified to profit or loss-1176300000-117630000000946900000-1157100000