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QUARTERLY RESULTS

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

ParticularsDec 25Sep 25Jun 25Mar 25Dec 24
Net Sales/Income from operations183.32117.1586.41198.75147.96
Total Income From Operations183.32117.1586.41198.75147.96
      
EXPENDITURE     
Consumption of Raw Materials81.5236.5217.4980.9249.38
Purchase of Traded Goods0.00-1.421.4210.420.00
Increase/Decrease in Stocks0.000.000.00-5.420.00
Employees Cost24.9324.7221.2125.7025.62
Depreciation1.731.671.651.551.76
Other Expenses43.7238.3437.4354.9447.59
Total Expenses151.9099.8379.20168.11124.34
      
P/L Before Other Inc. , Int., Excpt. Items & Tax31.4117.327.2230.6523.62
Other Income7.697.026.064.957.19
P/L Before Interest, Excpt. Items & Tax39.1124.3513.2835.6030.80
Interest0.410.350.380.350.31
P/L Before Exceptional Items & Tax38.7024.0012.9035.2530.50
P/L Before Tax38.7024.0012.9035.2530.50
Tax10.267.082.599.749.38
P/L After Tax from Ordinary Activities28.4416.9210.3125.5121.11
Extra Ordinary Item-0.15-0.15-0.11-0.16-0.11
Net Profit/Loss For the Period28.2916.7710.2025.3521.00
      
Equity Share Capital85.7785.7785.7785.7785.77
EPS Before Extra Ordinary *     
Basic EPS (Rs.)3.301.951.192.952.45
Diluted EPS (Rs.)3.301.971.192.952.45
EPS After Extra Ordinary *     
Basic EPS (Rs.) 3.301.951.192.952.45
Diluted EPS (Rs.) 3.300.001.192.952.45
      
PBITOE Margin (%)17.1314.788.3515.4115.96
PBTE Margin (%)21.1020.4814.9217.7320.61
PBT Margin (%)21.1020.4814.9217.7320.61
PAT Margin (%)15.4214.3111.7912.7514.19
ParticularsDec 25
Net Sales/Income from operations183.32
Total Income From Operations183.32
  
EXPENDITURE 
Consumption of Raw Materials81.52
Purchase of Traded Goods0.00
Increase/Decrease in Stocks0.00
Employees Cost24.93
Depreciation1.73
Other Expenses43.72
Total Expenses151.90
P/L Before Other Inc. , Int., Excpt. Items & Tax31.41
Other Income7.69
P/L Before Interest, Excpt. Items & Tax39.11
Interest0.41
P/L Before Exceptional Items & Tax38.70
P/L Before Tax38.70
Tax10.26
P/L After Tax from Ordinary Activities28.44
Extra Ordinary Item-0.15
Net Profit/Loss For the Period28.29
Equity Share Capital85.77
EPS Before Extra Ordinary * 
Basic EPS (Rs.)3.30
Diluted EPS (Rs.)3.30
EPS After Extra Ordinary * 
Basic EPS (Rs.) 3.30
Diluted EPS (Rs.) 3.30
PBITOE Margin (%)17.13
PBTE Margin (%)21.10
PBT Margin (%)21.10
PAT Margin (%)15.42