🌟 Key Highlights at a Glance

• 140+ Hotels | 13,300+ Keys (42% owned / 58% managed)

• Target by FY30: 220 Hotels | 20,000+ Keys (30% owned / 70% managed)

• Q4 FY25 Revenue: ₹1017 Cr 🟢 +17%

• Q4 PAT: ₹264 Cr 🟢 +44% | PAT Margin: 26%

• FY25 Revenue: ₹3333 Cr | PAT: ₹698 Cr | EBITDA Margin: 36%

• EBITDA: Q4: ₹395 Cr 🟢 +24% | FY25: ₹1189 Cr

📈 Financial Overview (Standalone)

📊 Updated Valuation Analysis (at CMP ₹202)

💡 Insights:

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  The P/E ratio based on FY25 earnings reflects a moderate valuation, while Q4-only valuation appears expensive.

  
  


• 
  

  PBV of 2.07 suggests the stock is trading at twice its book value — reasonable for a premium hospitality brand.

  
  


• 
  

  ICR of 108 indicates strong capacity to cover interest costs — a key indicator of financial health and low leverage.

🌎 Demerger & Successful Listing

• Seamless transition post demerger from ITC Ltd.

• Listed on NSE and BSE with a market cap over ₹40,000 Cr

🏨 Segmental & Portfolio Performance

• Room Revenue: ₹12,500 ADR | 73% Occupancy | RevPAR 🟢 +17%

• F&B Revenue: 🟢 +12% growth YoY driven by weddings, catering & new concepts

• International Launch: ITC Ratnadipa, Colombo - EBITDA positive in H2

• New Openings: 30 Hotels in 24 months | Robust pipeline: 50 Hotels / 4500+ Keys

📅 Recent Openings & Key Properties

• Mementos Jaipur, Storii Jaisalmer, Fortune Beachfront Puri, Welcomhotel Delhi-Gurugram

• Firsts: World's only chain with 12 LEED Zero Carbon & 8 LEED Zero Water hotels

🌱 Sustainability Leadership

• USGBC Leadership Award 2024

• 50%+ electricity via renewables

• Surpassed COP 21 goals in 12 properties

• "Responsible Luxury" in every detail

📊 Operational Excellence

• Payroll cost down to 21% of revenue

• Food cost: 24% of F&B revenue | Energy cost: 5% of ops

• Industry-leading NPS: 80 (vs global avg 57)

  
  

  
  

🏆 Awards & Recognition

• Best New Hotel: ITC Ratnadipa

• Best Luxury Hotel Chain: ITC Hotels

• LEED Platinum Certified Properties: 23 hotels

• Culinary awards for Avartana, Bukhara & Dum Pukht

  
  

  
  

🥇 Outlook

• 2.5x management fees growth targeted by FY30

• Expanding asset-light strategy | Scaling owned inventory

• Greenfield projects at Puri, Vizag, and Bhubaneswar

• Digital-first F&B, Wedding, Loyalty & Wellness segments
  
  
  

📃 Disclaimer

This blog is for informational purposes only and should not be construed as investment advice.

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