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QUARTERLY RESULTS

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India Tourism Development Corporation Ltd.

Apr 26, 04:01 BSE 677.95 ( -1.95 -0.29%)

Volume6893

Prev. Close
679.90

Open Price
680.00

Today's Low / High

671.10 689.60

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

308.85 879.00

Apr 26, 04:02 NSE 681.00(+ 0.20 0.03%)

Volume55095

Prev. Close
680.80

Open Price
686.50

Today's Low / High

670.40 689.60

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 681.00 (78)

52 Wk Low / High

308.60 878.95

Standalone

(₹ in Crs.)

Particulars	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22
Net Sales/Income from operations	133.51	129.74	116.92	154.76	116.80
Total Income From Operations	133.51	129.74	116.92	154.76	116.80

EXPENDITURE
Consumption of Raw Materials	40.27	42.46	37.23	38.90	25.60
Purchase of Traded Goods	0.00	0.00	0.00	6.72	0.00
Increase/Decrease in Stocks	0.00	0.00	0.00	-0.74	0.00
Employees Cost	27.52	24.76	21.67	31.87	29.93
Depreciation	1.68	1.73	1.62	1.18	1.87
Other Expenses	43.18	38.45	35.62	54.32	37.83
Total Expenses	112.65	107.40	96.14	132.25	95.24

P/L Before Other Inc. , Int., Excpt. Items & Tax	20.86	22.34	20.78	22.51	21.56
Other Income	5.01	3.47	4.91	2.87	6.33
P/L Before Interest, Excpt. Items & Tax	25.87	25.81	25.69	25.37	27.90
Interest	0.18	0.22	0.18	0.13	0.34
P/L Before Exceptional Items & Tax	25.69	25.60	25.51	25.24	27.55
P/L Before Tax	25.69	25.60	25.51	25.24	27.55
Tax	7.35	5.87	7.64	11.05	4.64
P/L After Tax from Ordinary Activities	18.34	19.73	17.87	14.20	22.91
Extra Ordinary Item	-0.04	-0.14	-0.04	-0.03	-0.04
Net Profit/Loss For the Period	18.30	19.59	17.83	14.17	22.87

Equity Share Capital	85.77	85.77	85.77	85.77	85.77
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.13	2.28	2.08	1.66	2.67
Diluted EPS (Rs.)	2.13	2.28	2.08	1.66	2.67
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.13	2.28	2.08	1.66	2.67
Diluted EPS (Rs.)	2.13	2.28	2.08	1.66	2.67

PBITOE Margin (%)	15.62	17.21	17.77	14.54	18.46
PBTE Margin (%)	19.24	19.72	21.82	16.31	23.59
PBT Margin (%)	19.24	19.72	21.82	16.31	23.59
PAT Margin (%)	13.70	15.09	15.24	9.15	19.58

Particulars	Dec 23
Net Sales/Income from operations	133.51
Total Income From Operations	133.51

EXPENDITURE
Consumption of Raw Materials	40.27
Purchase of Traded Goods	0.00
Increase/Decrease in Stocks	0.00
Employees Cost	27.52
Depreciation	1.68
Other Expenses	43.18
Total Expenses	112.65
P/L Before Other Inc. , Int., Excpt. Items & Tax	20.86
Other Income	5.01
P/L Before Interest, Excpt. Items & Tax	25.87
Interest	0.18
P/L Before Exceptional Items & Tax	25.69
P/L Before Tax	25.69
Tax	7.35
P/L After Tax from Ordinary Activities	18.34
Extra Ordinary Item	-0.04
Net Profit/Loss For the Period	18.30
Equity Share Capital	85.77
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.13
Diluted EPS (Rs.)	2.13
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.13
Diluted EPS (Rs.)	2.13
PBITOE Margin (%)	15.62
PBTE Margin (%)	19.24
PBT Margin (%)	19.24
PAT Margin (%)	13.70