ITC Hotels (ITCHOTELS) Q4 24/25 earnings summary

Executive summary

• Achieved record high revenue and profits for both Q4 and FY25, with seamless demerger and successful stock exchange listing at over ₹40,000 Cr market cap.

• Audited standalone and consolidated financial results for the quarter and year ended 31st March 2025 were approved, with unmodified opinions from statutory auditors.

• Expanded portfolio with 54 hotel signings and 30 openings in the last 24 months, including first international hotel in Colombo.

• Recognized for sustainability leadership, winning the USGBC Leadership Award and achieving multiple LEED certifications.

Financial highlights

• Q4 FY25 total revenue reached ₹1,017 Cr, up 17% year-over-year; PAT at ₹264 Cr, up 44%.

• FY25 standalone revenue from operations was ₹3,332.99 Cr, consolidated revenue was ₹3,626.11 Cr; standalone PAT at ₹698.41 Cr, consolidated PAT at ₹637.64 Cr.

• Operating EBITDA margin at 36%, consolidated EBITDA margin at 34%.

• Earnings per share for FY25 stood at ₹3.36 (standalone) and ₹3.05 (consolidated).

Outlook and guidance

• Targeting 220 hotels and 20,000+ keys by 2030, with managed portfolio share rising to 70%.

• Aims for 2.5x growth in management fees by FY30 and continued expansion in premium segments.

• Expanding with a new 200-key hotel in Visakhapatnam, to be completed by 2029, with an investment of ₹328 Cr funded through internal accruals.