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NINE MONTHS RESULTS

India Tourism Development Corporation Ltd.

Jul 01, 10:13 BSE 604.05 ( -5.40 -0.89%)

Volume872

Prev. Close
609.45

Open Price
610.10

Today's Low / High

602.65 610.10

Bid. Price (Qty.)602.60 (4)

Offer Price (Qty.)
604.05 (1)

52 Wk Low / High

470.30 930.80

Jul 01, 09:59 NSE 604.70( -3.45 -0.57%)

Volume6555

Prev. Close
608.15

Open Price
610.05

Today's Low / High

602.80 614.70

Bid Price (Qty.)604.70 (5)

Offer Price (Qty.) 605.40 (1)

52 Wk Low / High

467.05 930.80

Standalone

(₹ in Crs.)

Particulars	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Net Sales/Income from operations	383.97	380.17	303.32	200.94	98.72
Total Income From Operations	383.97	380.17	303.32	200.94	98.72

EXPENDITURE
Consumption of Raw Materials	129.57	119.96	68.13	45.69	12.10
Employees Cost	71.70	73.95	78.07	74.01	76.55
Depreciation	4.84	5.02	5.60	4.85	4.91
Other Expenses	129.32	117.26	105.15	76.71	53.36
Total Expenses	335.44	316.19	256.94	201.25	146.92

P/L Before Other Inc. , Int., Excpt. Items & Tax	48.53	63.98	46.38	-0.31	-48.20
Other Income	17.63	13.39	15.18	9.98	9.89
P/L Before Interest, Excpt. Items & Tax	66.16	77.37	61.56	9.66	-38.31
Interest	0.58	0.57	0.68	0.81	0.73
P/L Before Exceptional Items & Tax	65.59	76.80	60.88	8.86	-39.04
Exceptional Items	0.00	0.00	0.00	0.74	0.86
P/L Before Tax	65.59	76.80	60.88	9.60	-38.17
Tax	7.63	20.86	14.61	6.46	1.63
P/L After Tax from Ordinary Activities	57.96	55.94	46.27	3.14	-39.80
Extra Ordinary Item	-0.36	-0.22	-0.11	-0.07	-2.25
Net Profit/Loss For the Period	57.59	55.71	46.16	3.07	-42.06

Equity Share Capital	85.77	85.77	85.77	85.77	85.77
EPS Before Extra Ordinary *
Basic EPS (Rs.)	6.71	6.49	5.25	0.14	-4.84
Diluted EPS (Rs.)	6.76	6.49	5.25	0.14	-4.84
EPS After Extra Ordinary *
Basic EPS (Rs.)	6.71	6.49	5.25	0.14	-4.84
Diluted EPS (Rs.)	0.00	6.49	5.25	0.14	-4.84

PBITOE Margin (%)	12.63	16.82	15.28	-0.15	-48.81
PBTE Margin (%)	17.08	20.20	20.07	4.40	-39.54
PBT Margin (%)	17.08	20.20	20.07	4.77	-38.66
PAT Margin (%)	14.99	14.65	15.21	1.52	-42.59

Particulars	Dec 24
Net Sales/Income from operations	383.97
Total Income From Operations	383.97

EXPENDITURE
Consumption of Raw Materials	129.57
Employees Cost	71.70
Depreciation	4.84
Other Expenses	129.32
Total Expenses	335.44
P/L Before Other Inc. , Int., Excpt. Items & Tax	48.53
Other Income	17.63
P/L Before Interest, Excpt. Items & Tax	66.16
Interest	0.58
P/L Before Exceptional Items & Tax	65.59
Exceptional Items	0.00
P/L Before Tax	65.59
Tax	7.63
P/L After Tax from Ordinary Activities	57.96
Extra Ordinary Item	-0.36
Net Profit/Loss For the Period	57.59
Equity Share Capital	85.77
EPS Before Extra Ordinary *
Basic EPS (Rs.)	6.71
Diluted EPS (Rs.)	6.76
EPS After Extra Ordinary *
Basic EPS (Rs.)	6.71
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	12.63
PBTE Margin (%)	17.08
PBT Margin (%)	17.08
PAT Margin (%)	14.99