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NINE MONTHS RESULTS

India Tourism Development Corporation Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations380.17303.32200.9498.72246.72
Total Income From Operations380.17303.32200.9498.72246.72
      
EXPENDITURE     
Consumption of Raw Materials119.9668.1345.6912.1048.38
Employees Cost73.9578.0774.0176.5586.18
Depreciation5.025.604.854.915.20
Other Expenses117.26105.1576.7153.3688.51
Total Expenses316.19256.94201.25146.92228.28
      
P/L Before Other Inc. , Int., Excpt. Items & Tax63.9846.38-0.31-48.2018.44
Other Income13.3915.189.989.8913.41
P/L Before Interest, Excpt. Items & Tax77.3761.569.66-38.3131.85
Interest0.570.680.810.730.71
P/L Before Exceptional Items & Tax76.8060.888.86-39.0431.14
Exceptional Items0.000.000.740.861.22
P/L Before Tax76.8060.889.60-38.1732.36
Tax20.8614.616.461.6320.62
P/L After Tax from Ordinary Activities55.9446.273.14-39.8011.74
Extra Ordinary Item-0.22-0.11-0.07-2.25-0.44
Net Profit/Loss For the Period55.7146.163.07-42.0611.30
      
Equity Share Capital85.7785.7785.7785.7785.77
EPS Before Extra Ordinary *     
Basic EPS (Rs.)6.495.250.14-4.841.35
Diluted EPS (Rs.)6.495.250.14-4.841.35
EPS After Extra Ordinary *     
Basic EPS (Rs.) 6.495.250.14-4.841.35
Diluted EPS (Rs.) 6.495.250.14-4.841.35
      
PBITOE Margin (%)16.8215.28-0.15-48.817.47
PBTE Margin (%)20.2020.074.40-39.5412.62
PBT Margin (%)20.2020.074.77-38.6613.11
PAT Margin (%)14.6515.211.52-42.594.58
ParticularsDec 23
Net Sales/Income from operations380.17
Total Income From Operations380.17
  
EXPENDITURE 
Consumption of Raw Materials119.96
Employees Cost73.95
Depreciation5.02
Other Expenses117.26
Total Expenses316.19
P/L Before Other Inc. , Int., Excpt. Items & Tax63.98
Other Income13.39
P/L Before Interest, Excpt. Items & Tax77.37
Interest0.57
P/L Before Exceptional Items & Tax76.80
Exceptional Items0.00
P/L Before Tax76.80
Tax20.86
P/L After Tax from Ordinary Activities55.94
Extra Ordinary Item-0.22
Net Profit/Loss For the Period55.71
Equity Share Capital85.77
EPS Before Extra Ordinary * 
Basic EPS (Rs.)6.49
Diluted EPS (Rs.)6.49
EPS After Extra Ordinary * 
Basic EPS (Rs.) 6.49
Diluted EPS (Rs.) 6.49
PBITOE Margin (%)16.82
PBTE Margin (%)20.20
PBT Margin (%)20.20
PAT Margin (%)14.65