India Tourism Development Corporation Limited (ITDC.NS)

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ITDC.NS
Financials

608.55 (INR) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	5,320.201	4,635.842	2,893.99	1,768.681	3,422.614	3,559.487	3,499.246	4,929.776	4,590.78	4,921.582	4,591.61	4,294.259	4,161.314	4,105.224	3,152.59	4,106.715	4,702.714
Cost of Revenue Numbers are in millions	2,688.194	2,254.73	1,687.478	1,274.707	1,962.911	1,846.724	2,138.882	2,429.434	691.635	817.613	664.274	609.356	583.38	564.278	414.519	1,048.65	1,649.591
Gross Profit Numbers are in millions	2,632.007	2,381.112	1,206.512	493.974	1,459.703	1,712.763	1,360.364	2,500.342	3,899.145	4,103.969	3,927.336	3,684.903	3,577.934	3,540.946	2,738.071	3,058.065	3,053.123
Gross Profit Ratio Numbers are in millions	0.495	0.514	0.417	0.279	0.426	0.481	0.389	0.507	0.849	0.834	0.855	0.858	0.86	0.863	0.869	0.745	0.649
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.151	62.432	48.915	37.436	43.643	44.558	41.439	52.358	35.808	2,416.265	49.215	46.623	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	22.741	13.433	9.93	15.089	28.037	38.368	31.28	34.298	46.161	41.053	49.889	69.608	0	0	0	0	0
SG&A Numbers are in millions	35.892	75.865	58.845	52.525	71.68	82.926	72.719	86.656	81.969	2,457.318	176.077	199.974	0	0	0	0	0
Other Expenses Numbers are in millions	0	169.596	30.895	20.215	31.34	21.263	39.235	42.593	3,668.217	4,015.531	4,038.364	3,866.697	3,614.228	3,655.894	2,858.922	2,742.49	2,344.638
Operating Expenses Numbers are in millions	35.892	1,696.519	1,226.177	953.559	1,268.749	1,526.853	1,480.191	2,467.41	3,750.186	4,015.531	4,038.364	3,866.697	3,614.228	3,655.894	2,858.922	2,742.49	2,344.638
Operating Income Numbers are in millions	2,493.143	693.415	-38.399	-502.01	167.813	185.91	-119.827	32.932	273.75	361.865	106.287	58.133	220.879	-112.794	-183.272	381.921	694.069
Operating Income Ratio Numbers are in millions	0.469	0.15	-0.013	-0.284	0.049	0.052	-0.034	0.007	0.06	0.074	0.023	0.014	0.053	-0.027	-0.058	0.093	0.148
Total Other Income Expenses Net Numbers are in millions	-1,414.406	-1,419.288	-1,063.126	-788.831	-1,045.38	-881.353	-922.464	136.353	96.013	218.52	25.361	227.305	282.905	0	0	0	0
Income Before Tax Numbers are in millions	1,078.737	845.279	99.59	-335.458	391.795	603.044	431.639	145.34	273.75	361.865	106.287	58.133	220.879	-112.794	-183.272	381.921	694.069
Income Before Tax Ratio Numbers are in millions	0.203	0.182	0.034	-0.19	0.114	0.169	0.123	0.029	0.06	0.074	0.023	0.014	0.053	-0.027	-0.058	0.093	0.148
Income Tax Expense Numbers are in millions	372.166	258.753	33.261	8.55	164.787	179.044	89.149	54.942	98.174	44.884	26.141	28.876	138.168	-24.349	-57.374	128.257	253.306
Net Income Numbers are in millions	703.345	551.198	67.811	-345.451	203.348	419.423	177.383	87.752	178.482	318.519	81.115	30.521	84.001	-89.622	-126.695	253.821	440.763
Net Income Ratio Numbers are in millions	0.132	0.119	0.023	-0.195	0.059	0.118	0.051	0.018	0.039	0.065	0.018	0.007	0.02	-0.022	-0.04	0.062	0.094
EPS Numbers are in millions	8.2	6.9	0.79	-4.03	2.37	4.89	2.07	0.87	2.08	3.71	0.95	0.36	0.98	-1.04	-1.64	3.76	6.53
EPS Diluted Numbers are in millions	8.2	6.9	0.79	-4.03	2.37	4.89	2.07	0.87	2.08	3.71	0.95	0.36	0.98	-1.04	-1.64	2.96	6.09
EBITDA Numbers are in millions	1,148.416	883.798	151.082	-258.198	472.63	691.49	453.19	304.626	369.513	478.9	175.286	-116.871	284.003	-49.987	-135.126	424.935	739.698
EBITDA Ratio Numbers are in millions	0.216	0.199	0.059	-0.137	0.133	0.129	0.062	0.073	0.102	0.094	-0.005	0.029	0.062	-0.013	-0.024	0.087	0.16

India Tourism Development Corporation Limited

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