I
ITC Hotels Ltd
NSE:ITCHOTELS
ITC Hotels Ltd
NSE:ITCHOTELS
Price:
162.65
INR
0.45%
Market Closed
Market Cap:
₹338.8B
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Income Statement
Earnings Waterfall
ITC Hotels Ltd
ITC Hotels Ltd
Income Statement
ITC Hotels Ltd
ITC Hotels Ltd
Currency:
| Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
66
|
0
|
0
|
0
|
|
| Revenue |
35 598
N/A
|
43 754
+23%
|
52 148
+19%
|
64 455
+24%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(6 518)
|
(4 447)
|
(5 312)
|
(6 934)
|
|
| Gross Profit |
29 080
N/A
|
39 307
+35%
|
46 837
+19%
|
57 521
+23%
|
|
| Operating Income | |||||
| Operating Expenses |
(20 930)
|
(29 793)
|
(35 899)
|
(42 948)
|
|
| Selling, General & Administrative |
(16 190)
|
(8 822)
|
(10 683)
|
(12 715)
|
|
| Depreciation & Amortization |
(4 024)
|
(5 048)
|
(6 089)
|
(7 131)
|
|
| Other Operating Expenses |
(717)
|
(15 924)
|
(19 126)
|
(23 102)
|
|
| Operating Income |
8 150
N/A
|
9 513
+17%
|
10 938
+15%
|
14 573
+33%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
742
|
558
|
574
|
561
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(840)
|
|
| Gain/Loss on Disposition of Assets |
(65)
|
0
|
0
|
0
|
|
| Total Other Income |
13
|
647
|
1 086
|
1 565
|
|
| Pre-Tax Income |
8 841
N/A
|
10 718
+21%
|
12 598
+18%
|
15 859
+26%
|
|
| Net Income | |||||
| Tax Provision |
(2 464)
|
(3 012)
|
(3 565)
|
(4 465)
|
|
| Income from Continuing Operations |
6 376
|
7 705
|
9 033
|
11 394
|
|
| Income to Minority Interest |
(31)
|
(37)
|
(42)
|
(59)
|
|
| Net Income (Common) |
6 346
N/A
|
7 669
+21%
|
8 991
+17%
|
11 335
+26%
|
|
| EPS (Diluted) |
3.05
N/A
|
3.68
+21%
|
4.32
+17%
|
5.45
+26%
|
|
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