Indian Hotels Co. Ltd. Q1 FY2026 results: revenue ₹2,041 crore, up 31.7% on the year
Indian Hotels Co. Ltd. (INDHOTEL) reported consolidated revenue from operations of ₹2,041 crore for Q1 FY2026, the quarter ended 30 June 2025, up 31.7% on the same quarter a year earlier. Profit after tax was ₹329 crore, up 26.6% on the year, and earnings per share ₹2.08. The figures are the company's own, from the un-audited results it filed with NSE on 17 July 2025.
The quarter, against the one before and a year earlier
| Line | Q1 FY2026 | Q4 FY2025 | Q1 FY2025 | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 2,041 | 2,425 | 1,550 | +31.7% |
| Other income | 61 | 62 | 46 | +32.7% |
| Total income | 2,102 | 2,487 | 1,596 | +31.7% |
| Cost of materials consumed | 208 | 235 | 114 | +82.1% |
| Purchases of stock-in-trade | 0 | 0 | 0 | n/a |
| Changes in inventories | 0 | 0 | 0 | n/a |
| Employee benefit expense | 598 | 588 | 460 | +29.8% |
| Finance costs | 55 | 54 | 50 | +9.4% |
| Depreciation, depletion and amortisation | 143 | 142 | 117 | +21.7% |
| Other expenses | 659 | 745 | 526 | +25.4% |
| Total expenses | 1,662 | 1,764 | 1,268 | +31.1% |
| Profit before exceptional items and tax | 440 | 723 | 328 | +33.9% |
| Exceptional items | 0 | -3 | 0 | n/a |
| Profit before tax | 440 | 720 | 328 | +33.9% |
| Current tax | 96 | 202 | 91 | +5.1% |
| Deferred tax | 25 | -22 | 3 | +658.6% |
| Total tax | 120 | 180 | 94 | +27.7% |
| Profit after tax | 329 | 563 | 260 | +26.6% |
| Attributable to owners of the parent | 296 | 522 | 248 | +19.3% |
| Other comprehensive income | 117 | -10 | 141 | -17.0% |
| Total comprehensive income | 447 | 553 | 402 | +11.2% |
| EPS, basic | ₹2.08 | ₹3.67 | ₹1.75 | +18.9% |
| EPS, diluted | ₹2.08 | ₹3.67 | ₹1.75 | +18.9% |
₹ crore except per share.
Segments, Q1 FY2026
| Segment | Revenue ₹ crore | Share of segment revenue | Result ₹ crore | Result over revenue |
|---|---|---|---|---|
| Hotel Services | 1,754 | 85.9% | 387 | 22.1% |
| Air and Institutional catering | 288 | 14.1% | 53 | 18.3% |
Segment revenue and segment result as the company filed them, before inter-segment eliminations; share and result over revenue are arithmetic on those.
Quarterly results, the last 12 quarters
| Q2 FY2024 | Q3 FY2024 | Q4 FY2024 | Q1 FY2025 | Q2 FY2025 | Q3 FY2025 | Q4 FY2025 | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,433 | 1,964 | 1,905 | 1,550 | 1,826 | 2,533 | 2,425 | 2,041 | 2,041 | 2,842 | 2,765 | 2,339 |
| Expenses | 1,249 | 1,399 | 1,417 | 1,268 | 1,502 | 1,758 | 1,764 | 1,662 | 1,672 | 1,972 | 2,015 | 1,886 |
| Operating profit | 355 | 732 | 660 | 450 | 501 | 962 | 857 | 576 | 570 | 1,076 | 973 | 673 |
| OPM % | 25% | 37% | 35% | 29% | 27% | 38% | 35% | 28% | 28% | 38% | 35% | 29% |
| Other income | 48 | 40 | 46 | 46 | 64 | 59 | 62 | 61 | 83 | 58 | 79 | 80 |
| Interest | 59 | 53 | 52 | 50 | 52 | 52 | 54 | 55 | 56 | 56 | 55 | 57 |
| Depreciation | 111 | 114 | 120 | 117 | 125 | 134 | 142 | 143 | 145 | 150 | 167 | 163 |
| Exceptional items | 0 | 0 | 0 | 0 | 307 | 0 | -3 | 0 | 0 | 276 | 0 | 0 |
| Profit before tax | 232 | 605 | 535 | 328 | 696 | 834 | 720 | 440 | 453 | 1,203 | 830 | 533 |
| Tax % | 31% | 28% | 26% | 29% | 18% | 26% | 25% | 27% | 30% | 22% | 25% | 27% |
| Net profit | 179 | 477 | 438 | 260 | 583 | 633 | 563 | 329 | 318 | 954 | 645 | 391 |
| EPS in ₹ | ₹1.18 | ₹3.18 | ₹2.93 | ₹1.75 | ₹3.89 | ₹4.09 | ₹3.67 | ₹2.08 | ₹2.00 | ₹6.35 | ₹4.21 | ₹2.51 |
| Filing | NSE | NSE | NSE | NSE | NSE | NSE | Filing | Filing | Filing | Filing | Filing | Filing |
₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.
Source
Un-audited consolidated results for the quarter ended 30 June 2025, filed with NSE on 17 July 2025: the result statement. All of Indian Hotels Co. Ltd.'s results: NSE company page.
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