ITC Hotels Q1 FY27: Revenue Up 15% to ₹936 Cr, PAT Soars 36% to ₹182 Cr
ITC Hotels reported a strong Q1 FY27 with consolidated revenue at ₹936 crore, up 15%, and PAT at ₹182 crore, up 36%. The company completed the acquisition of Kumarakom Resort & Spa, set to relaunch by Q3 FY27. It signed 8 new hotels, expanding its managed portfolio to over 200 properties. Sustainability initiatives include a new solar plant and LEED certifications.
The substantial increase in key financial metrics like revenue and profit, coupled with strategic acquisitions and expansion, indicates a significant positive impact on the company's financial health and market position.
The company reported significant year-on-year growth in revenue, EBITDA, and PAT, along with strategic expansion and sustainability achievements, indicating a positive financial and operational performance.
ITC Hotels Limited announced its unaudited financial results for the quarter ended June 30, 2026, reporting a consolidated revenue from operations of ₹936 crore, a 15% increase year-on-year. Earnings Before Interest, Taxes, Depreciation, and Amortization (EBITDA) grew by 19% to ₹292 crore, while Profit After Tax (PAT) surged by 36% to ₹182 crore.
The company highlighted sustained growth momentum and accelerated 'asset-right' expansion. The acquisition of Kumarakom Resort & Spa was completed, with a comprehensive renovation underway, and it is slated to open as an 'ITC Hotels' branded luxury resort & spa by Q3 FY27. In the first quarter, 8 new hotels were signed, pushing the managed portfolio beyond 200 hotels with approximately 16,000 keys.
ITC Ratnadipa in Sri Lanka maintained its RevPAR leadership and achieved positive EBITDA, with progressive handover of Sapphire Residences continuing. The company also advanced its commitment to Responsible Luxury and Sustainability, commissioning a 1.5 MWp Solar Power Plant at ITC Grand Bharat and achieving LEED® Zero Water certification for ITC Royal Bengal and LEED Platinum® certification for Welcomhotel Vadodara.
Despite a challenging operating environment marked by geopolitical uncertainty, ITC Hotels demonstrated agility. Revenue from operations (excluding Branded Residences) grew 10% YoY, with Room Revenue up 8% and F&B revenue up 11%. Management Fees saw a significant growth of 35% YoY. The EBITDA margin expanded by 125 basis points to 31%. The company also noted its RevPAR premium of 33% over the industry.
What to do with a filing like this
ITC Hotels Limited filed this with the NSE as a statutory disclosure, categorised under quarterly results. It is a primary document, not a recommendation, and the desk marks it high impact, which is the band that most often changes something.
That call is the part a filing cannot make for you. On RealCase, SEBI-registered research analysts and investment advisers read announcements like this one and turn the ones that matter into actions inside their model portfolios: a change in weight, a hold, or nothing at all. You are not left working out which of the roughly 250 filings published each day needs a response. The portfolio you follow is updated when a filing actually warrants it, with the reason written down.
See the model portfoliosA plain-language summary of a public exchange filing by ITC Hotels Limited. Read the original for the full detail.