ITC HOTELS Results Analysis-Q3FY26

Operating Revenue for Q3FY26 is Rs. 1,231 Crs., 21.2% growth YoY, Total Income is Rs. 1,280 Crs., 24.2% growth YoY, EBITDA is Rs. 467 Crs., 22.72% growth YoY, EBITDA Margin is 37.95% Improved by 47 Basis points YoY, PBT Rs. 327 Crs, 11.28% growth YoY, PAT Rs. 236.83 Crs, 9.64% growth YoY (which includes Rs. 55.42 Cr. one-time impact of New Labour Code and estimated net loss of Rs. 28.58 Cr. on account of inventory damaged due to Cyclone Ditwah in Sri Lanka). Highest Ever Q3 Revenue & Profits. On QoQ basis Op. Revenue is up by 46.6%, Total Income is up by 44.68%, EBITDA is also up by 90.05%, PBT is firmly up by 73.37% and PAT is also up by 77.68% (which includes Rs. 55.42 Cr. one-time impact of New Labour Code and estimated net loss of Rs. 28.58 Cr. on account of inventory damaged due to Cyclone Ditwah in Sri Lanka). Currently 152 Hotels and 14070 Keys as on 31st December, 2025.