ITC Hotels Q1 FY27: Revenue up 15%, PAT up 36%, Margin expands 125 bps

Mgmt Guided Margin ImprovementPromoter Disclosed Acquisition PlansOrder Pipeline DisclosedAnalyst Day Multiyear TargetsInvestor Communications View source PDF

ITCHOTELS · price

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₹183.73

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AI summary

ITC Hotels reported strong Q1 FY27 with consolidated revenue at Rs 936 cr (up 15%), EBITDA Rs 292 cr (up 19%), and PAT Rs 182 cr (up 36%). EBITDA margin expanded 125 bps to 31 percent ex-Branded Residences. Room revenue grew 8 percent, F&B 11 percent, management fees 35 percent. RevPAR grew 8 percent with a 33 percent premium over industry. Completed Kumarakom Resort acquisition and announced Welcomhotel Ahmedabad buyout for Rs 155 cr. Managed portfolio crossed 200 hotels with 16,000 keys. Targeting 22,000 plus keys by 2031.

Likely market impact

Strong double-digit growth across revenue, margins and profit with clear expansion roadmap. Acquisitions and signings reinforce growth visibility.