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NINE MONTHS RESULTS

Tourism Finance Corporation of India Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations199.80183.59184.23171.42193.40
Total Income From Operations199.80183.59184.23171.42193.40
Employees Cost11.219.809.358.2811.33
Depreciation0.420.690.851.311.04
Provisions And Contingencies0.000.004.008.111.00
Other Expenses7.5212.716.206.705.78
Total Expenses19.1523.2020.4024.4119.15
      
P/L Before Other Inc. , Int., Excpt. Items & Tax180.65160.39163.84147.01174.24
Other Income3.107.020.160.100.10
P/L Before Interest, Excpt. Items & Tax183.74167.41163.99147.10174.34
Interest68.6875.7074.7869.5593.01
P/L Before Exceptional Items & Tax115.0691.7189.2177.5681.33
P/L Before Tax115.0691.7189.2177.5681.33
Tax23.6218.1018.5014.5016.45
P/L After Tax from Ordinary Activities91.4473.6170.7163.0664.88
Net Profit/Loss For the Period91.4473.6170.7163.0664.88
      
Equity Share Capital92.6092.6090.3790.3790.37
EPS Before Extra Ordinary *     
Basic EPS (Rs.)1.987.957.826.987.52
Diluted EPS (Rs.)1.987.957.826.987.52
EPS After Extra Ordinary *     
Basic EPS (Rs.) 1.987.957.826.987.52
Diluted EPS (Rs.) 1.987.957.826.987.52
      
PBITOE Margin (%)90.4187.3688.9285.7690.09
PBTE Margin (%)57.5849.9548.4245.2442.05
PBT Margin (%)57.5849.9548.4245.2442.05
PAT Margin (%)45.7640.0938.3736.7833.55
ParticularsDec 25
Net Sales/Income from operations199.80
Total Income From Operations199.80
Employees Cost11.21
Depreciation0.42
Provisions And Contingencies0.00
Other Expenses7.52
Total Expenses19.15
  
P/L Before Other Inc. , Int., Excpt. Items & Tax180.65
Other Income3.10
P/L Before Interest, Excpt. Items & Tax183.74
Interest68.68
P/L Before Exceptional Items & Tax115.06
P/L Before Tax115.06
Tax23.62
P/L After Tax from Ordinary Activities91.44
Net Profit/Loss For the Period91.44
Equity Share Capital92.60
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