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QUARTERLY RESULTS

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India Tourism Development Corporation Ltd.

Jun 05 BSE 663.00 (+ 73.95 12.55%)

Volume1082599

Prev. Close
589.05

Open Price
615.55

Today's Low / High

610.00 706.85

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

368.00 714.05

Jun 05 NSE 669.95(+ 80.80 13.71%)

Volume18236659

Prev. Close
589.15

Open Price
614.00

Today's Low / High

609.80 706.95

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

368.00 712.80

Standalone

(₹ in Crs.)

Particulars	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25
Net Sales/Income from operations	140.55	183.32	117.15	86.41	198.75
Total Income From Operations	140.55	183.32	117.15	86.41	198.75

EXPENDITURE
Consumption of Raw Materials	39.90	81.52	36.52	17.49	80.92
Purchase of Traded Goods	4.13	0.00	-1.42	1.42	10.42
Increase/Decrease in Stocks	1.47	0.00	0.00	0.00	-5.42
Employees Cost	21.56	24.93	24.72	21.21	25.70
Depreciation	1.74	1.73	1.67	1.65	1.55
Other Expenses	42.94	43.72	38.34	37.43	54.94
Total Expenses	111.74	151.90	99.83	79.20	168.11

P/L Before Other Inc. , Int., Excpt. Items & Tax	28.81	31.41	17.32	7.22	30.65
Other Income	10.14	7.69	7.02	6.06	4.95
P/L Before Interest, Excpt. Items & Tax	38.95	39.11	24.35	13.28	35.60
Interest	0.54	0.41	0.35	0.38	0.35
P/L Before Exceptional Items & Tax	38.41	38.70	24.00	12.90	35.25
P/L Before Tax	38.41	38.70	24.00	12.90	35.25
Tax	9.62	10.26	7.08	2.59	9.74
P/L After Tax from Ordinary Activities	28.80	28.44	16.92	10.31	25.51
Extra Ordinary Item	-0.02	-0.15	-0.15	-0.11	-0.16
Net Profit/Loss For the Period	28.78	28.29	16.77	10.20	25.35

Equity Share Capital	85.77	85.77	85.77	85.77	85.77
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.36	3.30	1.95	1.19	2.95
Diluted EPS (Rs.)	3.36	3.30	1.97	1.19	2.95
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.36	3.30	1.95	1.19	2.95
Diluted EPS (Rs.)	3.36	3.30	0.00	1.19	2.95

PBITOE Margin (%)	20.49	17.13	14.78	8.35	15.41
PBTE Margin (%)	27.33	21.10	20.48	14.92	17.73
PBT Margin (%)	27.33	21.10	20.48	14.92	17.73
PAT Margin (%)	20.47	15.42	14.31	11.79	12.75

Particulars	Mar 26
Net Sales/Income from operations	140.55
Total Income From Operations	140.55

EXPENDITURE
Consumption of Raw Materials	39.90
Purchase of Traded Goods	4.13
Increase/Decrease in Stocks	1.47
Employees Cost	21.56
Depreciation	1.74
Other Expenses	42.94
Total Expenses	111.74
P/L Before Other Inc. , Int., Excpt. Items & Tax	28.81
Other Income	10.14
P/L Before Interest, Excpt. Items & Tax	38.95
Interest	0.54
P/L Before Exceptional Items & Tax	38.41
P/L Before Tax	38.41
Tax	9.62
P/L After Tax from Ordinary Activities	28.80
Extra Ordinary Item	-0.02
Net Profit/Loss For the Period	28.78
Equity Share Capital	85.77
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.36
Diluted EPS (Rs.)	3.36
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.36
Diluted EPS (Rs.)	3.36
PBITOE Margin (%)	20.49
PBTE Margin (%)	27.33
PBT Margin (%)	27.33
PAT Margin (%)	20.47