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QUARTERLY RESULTS

You can view the Quarterly results for the last 5 years.
India Tourism Development Corporation Ltd.
( in Crs.)

ParticularsMar 24Dec 23Sep 23Jun 23Mar 23
Net Sales/Income from operations146.42133.51129.74116.92154.76
Total Income From Operations146.42133.51129.74116.92154.76
      
EXPENDITURE     
Consumption of Raw Materials40.9440.2742.4637.2338.90
Purchase of Traded Goods6.910.000.000.006.72
Increase/Decrease in Stocks-0.910.000.000.00-0.74
Employees Cost25.3827.5224.7621.6731.87
Depreciation1.631.681.731.621.18
Other Expenses41.6043.1838.4535.6254.32
Total Expenses115.55112.65107.4096.14132.25
      
P/L Before Other Inc. , Int., Excpt. Items & Tax30.8720.8622.3420.7822.51
Other Income4.935.013.474.912.87
P/L Before Interest, Excpt. Items & Tax35.8025.8725.8125.6925.37
Interest2.590.180.220.180.13
P/L Before Exceptional Items & Tax33.2125.6925.6025.5125.24
Exceptional Items-0.090.000.000.000.00
P/L Before Tax33.1325.6925.6025.5125.24
Tax16.327.355.877.6411.05
P/L After Tax from Ordinary Activities16.8118.3419.7317.8714.20
Extra Ordinary Item-0.66-0.04-0.14-0.04-0.03
Net Profit/Loss For the Period16.1518.3019.5917.8314.17
      
Equity Share Capital85.7785.7785.7785.7785.77
EPS Before Extra Ordinary *     
Basic EPS (Rs.)1.882.132.282.081.66
Diluted EPS (Rs.)1.882.132.282.081.66
EPS After Extra Ordinary *     
Basic EPS (Rs.) 1.882.132.282.081.66
Diluted EPS (Rs.) 1.882.132.282.081.66
      
PBITOE Margin (%)21.0815.6217.2117.7714.54
PBTE Margin (%)22.6819.2419.7221.8216.31
PBT Margin (%)22.6219.2419.7221.8216.31
PAT Margin (%)11.0213.7015.0915.249.15
ParticularsMar 24
Net Sales/Income from operations146.42
Total Income From Operations146.42
  
EXPENDITURE 
Consumption of Raw Materials40.94
Purchase of Traded Goods6.91
Increase/Decrease in Stocks-0.91
Employees Cost25.38
Depreciation1.63
Other Expenses41.60
Total Expenses115.55
P/L Before Other Inc. , Int., Excpt. Items & Tax30.87
Other Income4.93
P/L Before Interest, Excpt. Items & Tax35.80
Interest2.59
P/L Before Exceptional Items & Tax33.21
Exceptional Items-0.09
P/L Before Tax33.13
Tax16.32
P/L After Tax from Ordinary Activities16.81
Extra Ordinary Item-0.66
Net Profit/Loss For the Period16.15
Equity Share Capital85.77
EPS Before Extra Ordinary * 
Basic EPS (Rs.)1.88
Diluted EPS (Rs.)1.88
EPS After Extra Ordinary * 
Basic EPS (Rs.) 1.88
Diluted EPS (Rs.) 1.88
PBITOE Margin (%)21.08
PBTE Margin (%)22.68
PBT Margin (%)22.62
PAT Margin (%)11.02