ITC Hotels - Quaterly Results

The December 2025 quarter revenue stood at Rs. 10523.70 millions, up 12.11% as compared to Rs. 9387.00 millions during the corresponding quarter last year.The Company has registered profit of Rs. 2465.50  millions for the quarter ended December 2025, a growth of 8.20%  over Rs. 2278.70 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2025 rose to 4598.10 millions as compared to 3812.40 millions of corresponding quarter ended December 2024.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	10523.70	9387.00	12.11	25568.70	22977.80	11.28	32792.70	21242.40	54.37
Other Income	452.40	112.30	302.85	1293.30	183.50	604.80	537.20	91.20	489.04
PBIDT	4598.10	3812.40	20.61	10157.10	8125.60	25.00	12425.50	7429.10	67.25
Interest	28.40	28.50	-0.35	84.80	85.00	-0.24	113.20	75.70	49.54
PBDT	4044.40	3783.90	6.88	9547.00	8040.60	18.73	12312.30	7353.40	67.44
Depreciation	740.00	746.60	-0.88	2201.50	2250.80	-2.19	2973.00	1959.60	51.71
PBT	3304.40	3037.30	8.79	7345.50	5789.80	26.87	9339.30	5393.80	73.15
TAX	838.90	758.60	10.59	1866.40	1446.20	29.06	2355.20	1353.90	73.96
Deferred Tax	59.80	85.70	-30.22	107.50	163.40	-34.21	230.50	163.70	40.81
PAT	2465.50	2278.70	8.20	5479.10	4343.60	26.14	6984.10	4039.90	72.88
Equity	2082.90	830.00	150.95	2082.90	830.00	150.95	2081.20	830.00	150.75
PBIDTM(%)	43.69	40.61	7.58	39.72	35.36	12.33	37.89	34.97	8.34