Indian Hotels Co Ltd's Q1FY26 Quarter Results
- 1d ago
Result Summary
- Indian Hotels Co Ltd reported a 7.7% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1FY26). On a year-on-year (YoY) basis, it witnessed a growth of 31.7%.
- Its expenses for the quarter were up by 17.3% QoQ and 31.1% YoY.
- The net profit decreased 24.9% QoQ and increased 26.6% YoY.
- The earnings per share (EPS) of Indian Hotels Co Ltd stood at 2.1 during Q1FY26.
Financial Statments for Q1FY26
| (₹ crores) | Q1FY26 | Q4FY25 | Q1FY25 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 2102.17 | 1951.46 | 1596.27 | 7.7% | 31.7% |
Total Expenses | 1662.35 | 1416.77 | 1267.78 | 17.3% | 31.1% |
Profit Before Tax | 439.82 | 534.69 | 328.49 | -17.7% | 33.9% |
Tax | 120.40 | 141.60 | 94.28 | -15.0% | 27.7% |
Profit After Tax | 329.32 | 438.33 | 260.19 | -24.9% | 26.6% |
Earnings Per Share | 2.10 | 2.90 | 1.80 | -27.6% | 16.7% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Indian Hotels Co Ltd, a prominent player in the hospitality industry, primarily focuses on the management and operation of a wide array of hotels and resorts. The company is renowned for its luxury hotel brand, Taj Hotels, which has a significant presence both in India and internationally. Indian Hotels Co Ltd offers various services, including accommodation, food and beverage, and related hospitality services. The company is part of the Tata Group, one of India's largest and most respected business conglomerates. Recent developments in the company might include expansions of its hotel network or strategic partnerships to enhance its service offerings, though specific details may not be available in the provided data.
Revenue
For Q1FY26, Indian Hotels Co Ltd reported a total income of ₹2102.17 crores. This represents a quarter-over-quarter (QoQ) increase of 7.7% from Q4FY25, where the total income was ₹1951.46 crores. Year-over-year (YoY) comparison shows a significant increase of 31.7% from Q1FY25, which recorded a total income of ₹1596.27 crores. The consistent increase in total income over these periods highlights a robust growth trajectory. This increase in revenue could be attributed to various factors such as higher occupancy rates, increased room rates, or enhanced food and beverage sales, but the specific factors are not detailed in the data provided.
Profitability
The company's profit before tax (PBT) for Q1FY26 was ₹439.82 crores, indicating a decrease of 17.7% compared to ₹534.69 crores in Q4FY25. However, on a year-over-year basis, the PBT increased by 33.9% from ₹328.49 crores in Q1FY25. The tax expense for the quarter was ₹120.40 crores, which is a 15.0% decrease from the previous quarter's tax expense of ₹141.60 crores and a 27.7% increase from ₹94.28 crores in Q1FY25. Consequently, the profit after tax (PAT) for Q1FY26 stood at ₹329.32 crores, a decline of 24.9% compared to the previous quarter's PAT of ₹438.33 crores, but a 26.6% increase from ₹260.19 crores in Q1FY25. Earnings per share (EPS) for Q1FY26 was ₹2.10, showing a decrease of 27.6% from ₹2.90 in Q4FY25 and an increase of 16.7% from ₹1.80 in Q1FY25.
Operating Metrics
The total expenses for Indian Hotels Co Ltd in Q1FY26 were ₹1662.35 crores, which reflects a 17.3% increase from ₹1416.77 crores in Q4FY25 and a 31.1% increase from ₹1267.78 crores in Q1FY25. The substantial increase in expenses both on a QoQ and YoY basis suggests that the company might have incurred higher operating costs, potentially due to expansion activities or increased operational scale. The increase in expenses is accompanied by a rise in total income, which suggests that the company is potentially expanding its revenue-generating activities. However, the specific reasons for the increase in expenses are not detailed in the provided data. The decline in PBT despite an increase in total income could be attributed to the rise in expenses. The operating metrics, including total income and expenses, provide insights into the company's operational scale and efficiency over the reported periods.