Audited Results of ITC Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024
Operating Income	3,583.19	3,279.27	0
Manufacturing Expenses	484.90	478.40	0
Personnel Expenses	693.74	604.20	0.79
Selling Expenses	62.22	64.05	0
Administrative Expenses	950.98	853.68	1.90
Expenses Capitalised	0	0	0
Cost Of Sales	2,292.89	2,090.44	2.69
Operating Profit	1,290.30	1,188.83	-2.69
Other Recurring Income	177.32	53.72	4.17
Adjusted PBDIT	1,467.62	1,242.55	1.48
Financial Expenses	11.33	11.32	0
Depreciation	293.66	297.30	0
Other Write offs	0	0	0
Adjusted PBT	1,162.63	933.93	1.48
Tax Charges	282.07	235.52	0.37
Adjusted PAT	880.56	698.41	1.11
Non Recurring Items	-69.06	0.95	0
Other Non Cash adjustments	0	0	0
Reported Net Profit	829.26	698.41	1.11
Equity Dividend	0	0	0
Preference Dividend	0	0	0
Retained Earnings	1,079.66	700.46	1.11

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