The Indian Hotels Company Q1 FY27 results (Apr–Jun 2026) and concall

Consumer Services · Concall AI · Call held 27 Jul 2026

Company page: The Indian Hotels Company share price, financials & guidance record

The Indian Hotels Company Limited delivered a strong Q1 FY27, continuing its streak of record performance with double-digit growth in revenue, EBITDA, and PAT. Robust domestic demand, particularly in leisure segments, offset challenges in the international business and the air catering segment. The company maintained its asset-light expansion strategy, growing its portfolio and management fee income, while leveraging a healthy balance sheet for strategic investments and renovations.

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What they filed

Q1 FY27: revenue up 14.6%, net profit up 18.8% against the same quarter last year.

₹ Cr · quarterly

Line item	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	2,533	2,425	2,041	2,041	2,842 +12%	2,765 +14%	2,339 +15%
Expenses	1,571	1,568	1,465	1,471	1,766	1,793	1,666
EBITDA	962	857	576	570	1,076 +12%	973 +14%	673 +17%
Margin	38%	35%	28%	28%	38%	35%	29%
Other income	59	59	61	83	334	79	80
Interest	52	54	55	56	56	55	57
Depreciation	134	142	143	145	150	167	163
Profit before tax	834	720	440	453	1,203 +44%	830 +15%	533 +21%
Tax rate	26%	25%	27%	30%	22%	25%	27%
Net profit	633	563	329	318	954 +51%	645 +15%	391 +19%
EPS	4.09	3.67	2.08	2.00	6.35	4.21	2.51

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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