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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 25Dec 24Sep 24Jun 24Mar 24
Net Sales/Income from operations198.75147.96152.3683.65146.42
Total Income From Operations198.75147.96152.3683.65146.42
      
EXPENDITURE     
Consumption of Raw Materials80.9249.3863.3616.8340.94
Purchase of Traded Goods10.420.000.000.006.91
Increase/Decrease in Stocks-5.420.000.000.00-0.91
Employees Cost25.7025.6224.6821.4125.38
Depreciation1.551.761.551.531.63
Other Expenses54.9447.5944.1237.6141.60
Total Expenses168.11124.34133.7277.38115.55
      
P/L Before Other Inc. , Int., Excpt. Items & Tax30.6523.6218.646.2730.87
Other Income4.957.196.473.974.93
P/L Before Interest, Excpt. Items & Tax35.6030.8025.1110.2435.80
Interest0.350.310.140.122.59
P/L Before Exceptional Items & Tax35.2530.5024.9710.1233.21
Exceptional Items0.000.000.000.00-0.09
P/L Before Tax35.2530.5024.9710.1233.13
Tax9.749.380.35-2.1016.32
P/L After Tax from Ordinary Activities25.5121.1124.6212.2216.81
Extra Ordinary Item-0.16-0.11-0.19-0.06-0.66
Net Profit/Loss For the Period25.3521.0024.4312.1616.15
      
Equity Share Capital85.7785.7785.7785.7785.77
EPS Before Extra Ordinary *     
Basic EPS (Rs.)2.952.452.851.431.88
Diluted EPS (Rs.)2.952.452.851.431.88
EPS After Extra Ordinary *     
Basic EPS (Rs.) 2.952.452.851.431.88
Diluted EPS (Rs.) 2.952.452.851.431.88
      
PBITOE Margin (%)15.4115.9612.237.4921.08
PBTE Margin (%)17.7320.6116.3812.0922.68
PBT Margin (%)17.7320.6116.3812.0922.62
PAT Margin (%)12.7514.1916.0314.5311.02
ParticularsMar 25
Net Sales/Income from operations198.75
Total Income From Operations198.75
  
EXPENDITURE 
Consumption of Raw Materials80.92
Purchase of Traded Goods10.42
Increase/Decrease in Stocks-5.42
Employees Cost25.70
Depreciation1.55
Other Expenses54.94
Total Expenses168.11
P/L Before Other Inc. , Int., Excpt. Items & Tax30.65
Other Income4.95
P/L Before Interest, Excpt. Items & Tax35.60
Interest0.35
P/L Before Exceptional Items & Tax35.25
Exceptional Items0.00
P/L Before Tax35.25
Tax9.74
P/L After Tax from Ordinary Activities25.51
Extra Ordinary Item-0.16
Net Profit/Loss For the Period25.35
Equity Share Capital85.77
EPS Before Extra Ordinary * 
Basic EPS (Rs.)2.95
Diluted EPS (Rs.)2.95
EPS After Extra Ordinary * 
Basic EPS (Rs.) 2.95
Diluted EPS (Rs.) 2.95
PBITOE Margin (%)15.41
PBTE Margin (%)17.73
PBT Margin (%)17.73
PAT Margin (%)12.75