ITCHOTELSBSEITC Hotels LtdMediumNeutral
Announced Fri, 15 May · 16:03 IST

Media Statement and Investor Presentation FY 2025-26

Analyst Day Multiyear TargetsInvestor Communications View source PDF

ITCHOTELS · price

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Price reaction · full curve 14 horizons · vs prior close
-0.0%1-day move
₹156.75
prior close
₹157.79
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AI summary

ITC Hotels delivered record FY26 results with consolidated revenue from operations at ₹4,139 Cr, up 16% YoY, and PAT (before exceptional items) at ₹888 Cr, up 39% YoY. Q4 FY26 saw revenue of ₹1,254 Cr (up 18%) and PAT of ₹314 Cr (up 22%). EBITDA margin ex-Real Estate expanded by 148 bps to 35% for the full year, supported by higher room yields, management fee growth of 28% YoY, and cost management initiatives. The company signed a record 33 hotels with 3,300+ keys in FY26, taking the managed pipeline to 67 hotels (~6,700 keys). The portfolio currently stands at 155 hotels (14,294 keys), and the company is guiding a target of 250 hotels with 22,000+ keys by 2031, with a 33%/67% owned/managed mix. Management also targets 2.5x growth in management fees by FY30 over FY25. ITC Ratnadipa, Sri Lanka turned EBITDA positive in its first full year and maintains RevPAR leadership in Colombo. The board recommended a dividend of ₹1 per share.

Likely market impact

Strong all-round growth with margin expansion and a clear multi-year expansion roadmap positions ITC Hotels favourably. The asset-light push and record signings signal sustained fee income growth, though macro headwinds from West Asia remain a monitorable.