ITC Hotels Ltd

ITC Hotels Ltd

₹ 140 -5.97%
23 Mar - close price
About

ITC Hotels is an Indian hospitality company that operates and manages hotels, with over 200 hotels. It has a franchise agreement to operate most of its hotels as part of The Luxury Collection of Marriott International. It operates hotels across 90+ destinations under brands like ITC Hotels, Mementos, Epiq Collection Storii, Welcomhotel, Fortune, and Welcome Heritage.[1][2]

Key Points

Demerger[1]
ITC Hotels was created following the demerger of the hotel business from ITC Limited. The scheme of arrangement was approved in Aug’23, under which ITC Hotels was separated as an independent entity. As part of the arrangement, ITC retained a 40% stake in ITC Hotels, while the remaining 60% stake was allotted to ITC Limited’s shareholders in proportion to their shareholding on the record date.

The scheme received approvals from shareholders and the National Company Law Tribunal. The certified copy of the NCLT Kolkata Bench order dated Oct’24 sanctioning the scheme was received in Dec’24, after which the demerger became effective from Jan’25. ITC Hotels was subsequently listed on the stock exchanges on 29 Jan’25.[2]

  • Market Cap 29,255 Cr.
  • Current Price 140
  • High / Low 262 / 139
  • Stock P/E 34.4
  • Book Value 54.6
  • Dividend Yield 0.00 %
  • ROCE 9.74 %
  • ROE 7.04 %
  • Face Value 1.00

Pros

  • Company is almost debt free.

Cons

  • Stock is trading at 2.57 times its book value
  • Though the company is reporting repeated profits, it is not paying out dividend

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Loading peers table ...

Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
650 709 939 981 744 761 1,052
440 495 569 587 506 527 638
Operating Profit 210 214 370 395 237 234 415
OPM % 32% 30% 39% 40% 32% 31% 39%
3 4 11 35 39 45 -7
Interest 3 3 3 3 3 3 3
Depreciation 75 76 75 72 73 73 74
Profit before tax 135 140 304 355 201 203 330
Tax % 25% 25% 25% 26% 25% 25% 25%
102 105 228 264 150 152 247
EPS in Rs 1.27 0.72 0.73 1.18
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2024 Mar 2025 TTM
2,124 3,279 3,538
1,371 2,052 2,257
Operating Profit 753 1,228 1,281
OPM % 35% 37% 36%
4 49 112
Interest 22 45 11
Depreciation 196 297 292
Profit before tax 539 934 1,090
Tax % 25% 25%
404 698 812
EPS in Rs 3.36 3.90
Dividend Payout % 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: %
TTM: 54%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: %
TTM: 72%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: -30%
Return on Equity
10 Years: %
5 Years: %
3 Years: %
Last Year: 7%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2024 Mar 2025 Sep 2025
Equity Capital 83 208 208
Reserves 8,827 10,840 11,167
127 127 126
1,333 1,348 1,268
Total Liabilities 10,370 12,522 12,770
5,954 5,857 5,782
CWIP 55 45 73
Investments 3,850 4,616 4,962
511 2,004 1,952
Total Assets 10,370 12,522 12,770

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2024 Mar 2025
722 930
-542 -2,335
-177 1,425
Net Cash Flow 3 20

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2024 Mar 2025
Debtor Days 22 21
Inventory Days
Days Payable
Cash Conversion Cycle 22 21
Working Capital Days -114 -56
ROCE % 10%

Insights

In beta
Mar 2023 Mar 2024 Mar 2025 Dec 2026 (P)
Average Room Rate (ARR) - Domestic Owned Hotels
INR

Log in to view insights

Please log in to see hidden values.

Login
Number of Operational Keys
Number
Number of Operational Hotels
Number
Occupancy Rate - Domestic Owned Hotels
%
RevPAR - Domestic Owned Hotels
INR
Carbon Intensity (Actual Emissions)
kg CO2e / room night
Net Promoter Score (NPS)
Score
Pipeline - Number of Hotels
Number
Pipeline - Number of Keys
Number
RevPAR Premium over Industry (Luxury/Upscale)
%

Shareholding Pattern

Numbers in percentages

Mar 2025Jun 2025Sep 2025Dec 2025
39.88% 39.87% 39.85% 39.85%
25.37% 25.36% 25.49% 16.10%
21.60% 20.61% 20.21% 21.13%
0.02% 0.02% 0.02% 0.02%
13.11% 14.11% 14.43% 22.90%
No. of Shareholders 25,73,73224,89,47024,18,41323,68,215

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

Documents