Unaudited Financial Results for the Quarter ended 30th June, 2026
RESULTS
▲ Positive Development
MEDIUM RISK
📅 Filed on BSE: 16 Jul 2026, 02:16 PM IST · BSE ID: 18d3715c-eb6b-4b73-b6a0-e4857a1e53ed
View Original BSE Filing (PDF)
💡
In Simple Terms
ITC Hotels' quarterly profit increased significantly, and the company completed an acquisition of another hotel entity.
🤖 AI Summary
- Consolidated Profit for the Period for Q1 FY27 increased to Rs. 181.91 Crores.
- Consolidated Revenue from Operations grew to Rs. 936.02 Crores in the quarter ended June 30, 2026.
- Standalone Profit for the Period was Rs. 177.01 Crores for the quarter ended June 30, 2026.
- ITC Hotels acquired Kerala Luxury Resorts Private Limited (KLRPL) on May 19, 2026, making it a wholly owned subsidiary.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Consolidated Profit for the Period (Q1 FY27)
Rs. 181.91 Crores
36.04%
Consolidated Revenue from Operations (Q1 FY27)
Rs. 936.02 Crores
14.77%
Standalone Profit for the Period (Q1 FY27)
Rs. 177.01 Crores
18.22%
Standalone Revenue from Operations (Q1 FY27)
Rs. 808.39 Crores
8.72%
🏢 How This Affects the Company
The acquisition of Kerala Luxury Resorts Private Limited expands ITC Hotels' portfolio, with KLRPL's financial results included from May 19, 2026. This acquisition impacts the 'Hotels' segment.
Consolidated Profit for the Period increased by Rs. 48.20 Crores year-on-year. The fair values of acquired assets and liabilities from KLRPL have been provisionally determined and recorded.
The integration of KLRPL means additional hotel properties are now under ITC Hotels' operational management. Consolidated financial results for Q1 FY27 reflect these new operations.
The filing notes that consolidated financial results for the quarter ended June 30, 2026, including KLRPL, are not comparable with previous periods due to the acquisition.
👥 What This Means For Shareholders
✅
Action Required
No immediate action is required from shareholders based on this financial results filing.
👤
Who Is Affected
All shareholders are affected by the company's financial performance. Owners of the parent are attributable to Rs. 180.25 Crores of the profit for the period.
🔍
Management Signal
The Board's approval of the unaudited financial results and the completed acquisition of KLRPL signals continued strategic expansion within the 'Hotel Services' segment.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q2 FY27 financial results — check revenue and profit consolidation post-acquisition.
Updates on KLRPL integration — assess operational synergies and financial contributions.
Any future corporate announcements regarding expansion or capital allocation strategies.
MEDIUM RISK
The KLRPL acquisition makes current consolidated results not comparable, introducing uncertainty in year-on-year performance analysis.
💡 Investor Takeaway
ITC Hotels reported consolidated Profit for the Period of Rs. 181.91 Crores for Q1 FY27, a 36.04% year-on-year increase. Consolidated Revenue from Operations rose 14.77% to Rs. 936.02 Crores. The acquisition of Kerala Luxury Resorts Private Limited on May 19, 2026, impacts comparability with prior periods.
⚖️ Strengths & Concerns
✅ Positives
- Consolidated Profit for the Period increased by 36.04% year-on-year, reaching Rs. 181.91 Crores for Q1 FY27.
- Consolidated Revenue from Operations grew by 14.77% year-on-year to Rs. 936.02 Crores in the quarter.
⚠️ Concerns
- Consolidated Other Comprehensive Income reported a significant negative figure of (Rs. 210.40) Crores for Q1 FY27, compared to (Rs. 30.03) Crores in the prior year.
- The acquisition of KLRPL makes the current quarter's consolidated financial results not comparable with previous periods, limiting direct year-on-year operational assessment.
📅 Company Track Record
ITC Hotels' consolidated profit for the period for FY26 grew 18.74% year-on-year to Rs. 829.26 Crores. The previous Q1 FY27 consolidated profit, as per a prior filing on July 16, 2026, was Rs. 181.91 Crores, marking a 36.04% YoY increase.
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 June 30, 2026.
What was ITC Hotels' consolidated revenue from operations in Q1 FY27?
Consolidated Revenue from Operations for ITC Hotels was Rs. 936.02 Crores for the quarter ended June 30, 2026.
Did ITC Hotels complete any acquisitions in Q1 FY27?
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.
How much was ITC Hotels' standalone profit for the period in Q1 FY27?
The standalone Profit for the Period for ITC Hotels was Rs. 177.01 Crores for the quarter ended June 30, 2026.
Why are ITC Hotels' Q1 FY27 consolidated results not comparable to previous periods?
The consolidated financial results for the quarter ended June 30, 2026, include KLRPL from May 19, 2026, making them not comparable with previous periods due to the business combination.
Questions based on this BSE filing only. For information purposes.