Unaudited Financial Results for the Quarter ended 30th June, 2026
RESULTS
▲ Positive Development
LOW RISK
📅 Filed on BSE: 16 Jul 2026, 02:02 PM IST · BSE ID: 7fab3363-2888-4dd0-bb1a-819b31245883
View Original BSE Filing (PDF)
💡
In Simple Terms
ITC Hotels' latest quarterly profit increased, but comparison with last year is affected by a recent acquisition.
🤖 AI Summary
- ITC Hotels reported consolidated Profit for the Period of Rs. 181.91 Crores for the quarter ended 30th June, 2026.
- Consolidated Revenue from Operations for the quarter stood at Rs. 936.02 Crores, up from Rs. 815.54 Crores YoY.
- Standalone Profit for the Period was Rs. 177.01 Crores, compared to Rs. 149.73 Crores in the prior year quarter.
- The company acquired Kerala Luxury Resorts Private Limited (KLRPL) on May 19, 2026, making it a wholly-owned subsidiary.
- Consolidated results for the quarter include KLRPL from May 19, 2026, and are not comparable with previous periods.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Consolidated Revenue From Operations
936.02 Crores
14.77
Consolidated Profit For The Period
181.91 Crores
36.04
Standalone Revenue From Operations
808.39 Crores
8.72
Standalone Profit For The Period
177.01 Crores
18.22
Consolidated Basic EPS
0.87
35.94
🏢 How This Affects the Company
The acquisition of Kerala Luxury Resorts Private Limited on May 19, 2026, has expanded the company's hotel services segment, contributing to its revenue base from that date.
Consolidated Profit for the Period increased to Rs. 181.91 Crores, and consolidated Revenue from Operations rose to Rs. 936.02 Crores, reflecting enhanced financial performance. However, other comprehensive income for the period was negative (210.40) Crores.
The integration of KLRPL means ITC Hotels now operates its assets, potentially increasing its operational footprint and guest capacity within the 'Hotels' segment. Segment assets for Hotels increased to Rs. 8996.67 Crores.
The provisional determination of fair values for acquired assets and liabilities introduces a degree of estimation risk, as these values are subject to potential adjustments in future periods.
👥 What This Means For Shareholders
✅
Action Required
No action is required by shareholders based on this financial results filing.
👤
Who Is Affected
All shareholders are affected as the company's consolidated Profit for the Period increased to Rs. 181.91 Crores, and diluted EPS for owners of the parent was Rs. 0.87.
🔍
Management Signal
The acquisition of Kerala Luxury Resorts Private Limited signals management's intent to expand its 'Hotel Services' segment and overall business footprint.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q2 FY27 results — assess continued performance post-KLRPL integration.
Updated disclosures on KLRPL — track final fair value adjustments.
Future capex plans — observe any further expansion or acquisition announcements.
LOW RISK
The statutory auditors issued an unmodified conclusion on the financial results, indicating no immediate significant risks.
💡 Investor Takeaway
ITC Hotels reported consolidated Profit for the Period of Rs. 181.91 Crores for the quarter ended 30th June, 2026. Consolidated Revenue from Operations increased to Rs. 936.02 Crores. The acquisition of Kerala Luxury Resorts Private Limited impacts comparability of consolidated figures from May 19, 2026.
⚖️ Strengths & Concerns
✅ Positives
- Consolidated Profit for the Period grew to Rs. 181.91 Crores, up 36.04% compared to Rs. 133.71 Crores in the corresponding prior quarter.
- Consolidated Revenue from Operations increased by 14.77% to Rs. 936.02 Crores, up from Rs. 815.54 Crores in Q1 FY26.
⚠️ Concerns
- Consolidated Total Comprehensive Income was negative (28.49) Crores due to other comprehensive income of (210.40) Crores for the quarter ended 30th June, 2026.
- The consolidated financial results for the quarter are not fully comparable with previous periods due to the acquisition of Kerala Luxury Resorts Private Limited from May 19, 2026.
📅 Company Track Record
In FY26, ITC Hotels' Profit for the Period grew 18.74% YoY to ₹ 829.26 Crores. This current filing shows an increase in both standalone and consolidated profit and revenue for Q1 FY27, continuing a growth trend. The acquisition of KLRPL on May 19, 2026, represents a recent expansion.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was ITC Hotels' consolidated Profit for the Period in Q1 FY27?
ITC Hotels reported a consolidated Profit for the Period of Rs. 181.91 Crores for the quarter ended 30th June, 2026.
What was ITC Hotels' consolidated Revenue from Operations for the quarter ended June 30, 2026?
Consolidated Revenue from Operations for ITC Hotels was Rs. 936.02 Crores for the quarter ended 30th June, 2026, an increase from Rs. 815.54 Crores in the corresponding prior period.
Did ITC Hotels make any acquisitions in the quarter ended June 30, 2026?
Yes, ITC Hotels acquired the entire share capital of Kerala Luxury Resorts Private Limited (KLRPL) on May 19, 2026, making it a wholly-owned subsidiary.
Are ITC Hotels' Q1 FY27 consolidated results comparable to the previous year?
No, the consolidated financial results for the quarter ended 30th June, 2026, include KLRPL from May 19, 2026, and are therefore not fully comparable with previous periods.
What was ITC Hotels' standalone Profit for the Period for Q1 FY27?
ITC Hotels' standalone Profit for the Period was Rs. 177.01 Crores for the quarter ended 30th June, 2026, compared to Rs. 149.73 Crores in the corresponding prior quarter.
Questions based on this BSE filing only. For information purposes.