THE INDIAN HOTELS COMPANY
Quarterly Results Analysis [Jun2026]
THE INDIAN HOTELS COMPANY Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,339 Cr | ₹2,765 Cr | ₹2,842 Cr | ₹2,041 Cr | ₹2,041 Cr | ₹2,425 Cr | ₹2,533 Cr | ₹1,826 Cr |
| Expenses | ₹1,666 Cr | ₹1,793 Cr | ₹1,766 Cr | ₹1,471 Cr | ₹1,465 Cr | ₹1,568 Cr | ₹1,571 Cr | ₹1,325 Cr |
| Operating Income | ₹673 Cr | ₹973 Cr | ₹1,076 Cr | ₹570 Cr | ₹576 Cr | ₹857 Cr | ₹962 Cr | ₹501 Cr |
| Other Income | ₹80 Cr | ₹79 Cr | ₹58 Cr | ₹83 Cr | ₹61 Cr | ₹62 Cr | ₹59 Cr | ₹64 Cr |
| Interest | ₹57 Cr | ₹55 Cr | ₹56 Cr | ₹56 Cr | ₹55 Cr | ₹54 Cr | ₹52 Cr | ₹52 Cr |
| Depreciation | ₹163 Cr | ₹167 Cr | ₹150 Cr | ₹145 Cr | ₹143 Cr | ₹142 Cr | ₹134 Cr | ₹125 Cr |
| Profit Before Tax | ₹533 Cr | ₹830 Cr | ₹1,203 Cr | ₹453 Cr | ₹440 Cr | ₹720 Cr | ₹834 Cr | ₹696 Cr |
| Profit After Tax | ₹391 Cr | ₹625 Cr | ₹934 Cr | ₹316 Cr | ₹319 Cr | ₹540 Cr | ₹614 Cr | ₹573 Cr |
| EPS | ₹2.51 | ₹4.21 | ₹6.35 | ₹2.00 | ₹2.08 | ₹3.67 | ₹4.09 | ₹3.90 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| THE INDIAN HOTELS COMPANY | 1.6% | 2.5% | -1% |
| EIH | 1.1% | -0.1% | -12.6% |
| CHALET HOTELS | -2.8% | -1.5% | -11.8% |
| VENTIVE HOSPITALITY | 0.4% | -1.8% | -17.8% |
| LEELA PALACES HOTELS & RESORTS | 5% | 5.3% | 11.1% |
| LEMON TREE HOTELS | 3.1% | -4.3% | -28.8% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | NA | -7.8% | -39.3% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -0.4% | 21.6% | 20.8% |
| JUNIPER HOTELS | 2% | 0.7% | -37.3% |
THE INDIAN HOTELS COMPANY Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -15.41 % |
| Y-o-Y | 14.61 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹2,339 Cr | -15.41 | |
| Mar2026 | ₹2,765 Cr | -2.70 | |
| Dec2025 | ₹2,842 Cr | 39.25 | |
| Sep2025 | ₹2,041 Cr | -0.01 | |
| Jun2025 | ₹2,041 Cr | -15.84 | |
| Mar2025 | ₹2,425 Cr | -4.26 | |
| Dec2024 | ₹2,533 Cr | 38.71 | |
| Sep2024 | ₹1,826 Cr | - | |
THE INDIAN HOTELS COMPANY Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -30.84 % |
| Y-o-Y | 16.78 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹673 Cr | -30.84 | |
| Mar2026 | ₹973 Cr | -9.59 | |
| Dec2025 | ₹1,076 Cr | 88.70 | |
| Sep2025 | ₹570 Cr | -1.03 | |
| Jun2025 | ₹576 Cr | -32.77 | |
| Mar2025 | ₹857 Cr | -10.91 | |
| Dec2024 | ₹962 Cr | 91.85 | |
| Sep2024 | ₹501 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -18.23 % |
| Y-o-Y | 1.91 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 28.76% | -18.23 | |
| Mar2026 | 35.17% | -7.08 | |
| Dec2025 | 37.85% | 35.52 | |
| Sep2025 | 27.93% | -1.03 | |
| Jun2025 | 28.22% | -20.12 | |
| Mar2025 | 35.33% | -6.95 | |
| Dec2024 | 37.97% | 38.32 | |
| Sep2024 | 27.45% | - | |
THE INDIAN HOTELS COMPANY Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -37.47 % |
| Y-o-Y | 22.39 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹391 Cr | -37.47 | |
| Mar2026 | ₹625 Cr | -33.08 | |
| Dec2025 | ₹934 Cr | 195.50 | |
| Sep2025 | ₹316 Cr | -1.01 | |
| Jun2025 | ₹319 Cr | -40.85 | |
| Mar2025 | ₹540 Cr | -12.02 | |
| Dec2024 | ₹614 Cr | 7.08 | |
| Sep2024 | ₹573 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -26.09 % |
| Y-o-Y | 6.77 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 16.71 % | -26.09 | |
| Mar2026 | 22.61 % | -31.23 | |
| Dec2025 | 32.88 % | 112.27 | |
| Sep2025 | 15.49 % | -1.02 | |
| Jun2025 | 15.65 % | -29.73 | |
| Mar2025 | 22.27 % | -8.09 | |
| Dec2024 | 24.23 % | -22.81 | |
| Sep2024 | 31.39 % | - | |
THE INDIAN HOTELS COMPANY Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -40.38 % |
| Y-o-Y | 20.67 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹2.51 | -40.38 | |
| Mar2026 | ₹4.21 | -33.70 | |
| Dec2025 | ₹6.35 | 217.50 | |
| Sep2025 | ₹2 | -3.85 | |
| Jun2025 | ₹2.08 | -43.32 | |
| Mar2025 | ₹3.67 | -10.27 | |
| Dec2024 | ₹4.09 | 4.87 | |
| Sep2024 | ₹3.9 | - | |
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