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NINE MONTHS RESULTS

Tourism Finance Corporation of India Ltd.

Feb 13 BSE 74.81 (+ 0.61 0.82%)

Volume253245

Prev. Close
74.20

Open Price
73.97

Today's Low / High

72.88 75.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

24.78 75.94

Feb 13 NSE 74.84(+ 0.56 0.75%)

Volume7814161

Prev. Close
74.28

Open Price
73.76

Today's Low / High

73.12 75.25

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

24.80 75.90

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	199.80	183.59	184.23	171.42	193.40
Total Income From Operations	199.80	183.59	184.23	171.42	193.40
Employees Cost	11.21	9.80	9.35	8.28	11.33
Depreciation	0.42	0.69	0.85	1.31	1.04
Provisions And Contingencies	0.00	0.00	4.00	8.11	1.00
Other Expenses	7.52	12.71	6.20	6.70	5.78
Total Expenses	19.15	23.20	20.40	24.41	19.15

P/L Before Other Inc. , Int., Excpt. Items & Tax	180.65	160.39	163.84	147.01	174.24
Other Income	3.10	7.02	0.16	0.10	0.10
P/L Before Interest, Excpt. Items & Tax	183.74	167.41	163.99	147.10	174.34
Interest	68.68	75.70	74.78	69.55	93.01
P/L Before Exceptional Items & Tax	115.06	91.71	89.21	77.56	81.33
P/L Before Tax	115.06	91.71	89.21	77.56	81.33
Tax	23.62	18.10	18.50	14.50	16.45
P/L After Tax from Ordinary Activities	91.44	73.61	70.71	63.06	64.88
Net Profit/Loss For the Period	91.44	73.61	70.71	63.06	64.88

Equity Share Capital	92.60	92.60	90.37	90.37	90.37
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.98	7.95	7.82	6.98	7.52
Diluted EPS (Rs.)	1.98	7.95	7.82	6.98	7.52
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.98	7.95	7.82	6.98	7.52
Diluted EPS (Rs.)	1.98	7.95	7.82	6.98	7.52

PBITOE Margin (%)	90.41	87.36	88.92	85.76	90.09
PBTE Margin (%)	57.58	49.95	48.42	45.24	42.05
PBT Margin (%)	57.58	49.95	48.42	45.24	42.05
PAT Margin (%)	45.76	40.09	38.37	36.78	33.55

Particulars	Dec 25
Net Sales/Income from operations	199.80
Total Income From Operations	199.80
Employees Cost	11.21
Depreciation	0.42
Provisions And Contingencies	0.00
Other Expenses	7.52
Total Expenses	19.15

P/L Before Other Inc. , Int., Excpt. Items & Tax	180.65
Other Income	3.10
P/L Before Interest, Excpt. Items & Tax	183.74
Interest	68.68
P/L Before Exceptional Items & Tax	115.06
P/L Before Tax	115.06
Tax	23.62
P/L After Tax from Ordinary Activities	91.44
Net Profit/Loss For the Period	91.44
Equity Share Capital	92.60
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.98
Diluted EPS (Rs.)	1.98
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.98
Diluted EPS (Rs.)	1.98
PBITOE Margin (%)	90.41
PBTE Margin (%)	57.58
PBT Margin (%)	57.58
PAT Margin (%)	45.76