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QUARTERLY RESULTS

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ITC Hotels Ltd.

Apr 02 BSE 148.15 (+ 0.80 0.54%)

Volume224461

Prev. Close
147.35

Open Price
145.70

Today's Low / High

141.60 148.70

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

137.40 261.35

Apr 02 NSE 148.09(+ 0.70 0.47%)

Volume2812224

Prev. Close
147.39

Open Price
144.80

Today's Low / High

141.73 148.60

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

137.30 261.62

Standalone

(₹ in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	1046.65	754.43	737.09	973.43	0.00
Other Operating Income	5.72	6.48	6.50	8.06	0.00
Total Income From Operations	1052.37	760.91	743.59	981.49	0.00
Employees Cost	180.04	166.54	168.30	161.23	0.51
Depreciation	74.00	73.37	72.78	72.22	0.00
Other Expenses	457.76	359.97	337.88	425.64	0.14
Total Expenses	711.80	599.88	578.96	659.09	0.65

P/L Before Other Inc. , Int., Excpt. Items & Tax	340.57	161.03	164.63	322.40	-0.65
Other Income	45.24	45.16	38.93	35.37	1.64
P/L Before Interest, Excpt. Items & Tax	385.81	206.19	203.56	357.77	0.99
Interest	2.84	2.83	2.81	2.82	0.00
P/L Before Exceptional Items & Tax	382.97	203.36	200.75	354.95	0.99
Exceptional Items	-52.53	0.00	0.00	0.00	0.00
P/L Before Tax	330.44	203.36	200.75	354.95	0.99
Tax	83.89	51.73	51.02	90.90	0.25
P/L After Tax from Ordinary Activities	246.55	151.63	149.73	264.05	0.74
Net Profit/Loss For the Period	246.55	151.63	149.73	264.05	0.74

Equity Share Capital	208.29	208.27	208.17	208.12	83.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.18	0.73	0.72	1.27	0.01
Diluted EPS (Rs.)	1.18	0.73	0.72	1.27	0.01
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.18	0.73	0.72	1.27	0.01
Diluted EPS (Rs.)	1.18	0.73	0.72	1.27	0.01

PBITOE Margin (%)	32.36	21.16	22.13	32.84	N.A
PBTE Margin (%)	36.39	26.72	26.99	36.16	N.A
PBT Margin (%)	31.39	26.72	26.99	36.16	N.A
PAT Margin (%)	23.42	19.92	20.13	26.90	N.A

Particulars	Dec 25
Net Sales/Income from operations	1046.65
Other Operating Income	5.72
Total Income From Operations	1052.37
Employees Cost	180.04
Depreciation	74.00
Other Expenses	457.76
Total Expenses	711.80

P/L Before Other Inc. , Int., Excpt. Items & Tax	340.57
Other Income	45.24
P/L Before Interest, Excpt. Items & Tax	385.81
Interest	2.84
P/L Before Exceptional Items & Tax	382.97
Exceptional Items	-52.53
P/L Before Tax	330.44
Tax	83.89
P/L After Tax from Ordinary Activities	246.55
Net Profit/Loss For the Period	246.55
Equity Share Capital	208.29
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.18
Diluted EPS (Rs.)	1.18
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.18
Diluted EPS (Rs.)	1.18
PBITOE Margin (%)	32.36
PBTE Margin (%)	36.39
PBT Margin (%)	31.39
PAT Margin (%)	23.42