India Tourism Development Corporation Limited (ITDC.NS)

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ITDC.NS
Financials

597.25 (INR) • At close May 16, 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	4,608.2	2,943.241	1,772.348	3,468.589	3,539.961	3,457.684	3,491.351	4,590.78	4,921.582	4,591.61	4,294.259	4,161.314	3,881.698	3,152.59	4,106.715	4,702.714
Cost of Revenue Numbers are in millions	2,791.166	2,101.026	1,692.57	1,277.208	1,994.394	1,846.724	2,107.818	1,953	2,387.857	817.613	4,334.607	4,066.353	583.38	564.278	414.519	1,048.65	1,649.591
Gross Profit Numbers are in millions	2,529.035	2,507.174	1,250.671	495.14	1,474.195	1,693.237	1,349.866	1,538.351	2,202.923	4,103.969	257.003	227.906	3,577.934	3,317.42	2,738.071	3,058.065	3,053.123
Gross Profit Ratio Numbers are in millions	0.475	0.544	0.425	0.279	0.425	0.478	0.39	0.441	0.48	0.834	0.056	0.053	0.86	0.855	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	70.381	62.432	50.66	37.436	43.643	44.558	41.439	46.464	46.542	34.055	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	38.592	33.283	34.298	46.161	41.053	49.889	69.608	0	0	0	0	0
SG&A Numbers are in millions	93.122	75.865	60.59	52.525	67.465	82.451	74.108	80.28	81.969	82.737	176.077	116.231	0	0	0	0	0
Other Expenses Numbers are in millions	0	1,782.894	1,232.146	900.681	1,422.025	1,463.749	1,275.807	1,458.144	1,830.439	3,659.367	0	0	3,357.055	3,431.089	2,921.344	2,676.144	2,359.054
Operating Expenses Numbers are in millions	35.892	1,858.759	1,292.736	953.206	1,489.49	1,526.853	1,349.915	1,538.424	1,911.404	3,742.104	176.077	3,626.77	3,357.055	3,431.089	2,921.344	2,676.144	2,359.054
Operating Income Numbers are in millions	2,493.143	693.415	-42.065	-458.066	186.571	185.91	-171.126	32.932	273.75	143.345	106.287	-169.172	220.879	-112.795	-183.272	381.921	694.069
Operating Income Ratio Numbers are in millions	0.469	0.15	-0.014	-0.258	0.054	0.053	-0.049	0.009	0.06	0.029	0.023	-0.039	0.053	-0.029	-0.058	0.093	0.148
Total Other Income Expenses Net Numbers are in millions	-1,414.406	111.423	116.275	120.122	200.943	426.833	552.18	180.612	0	218.52	0	227.305	0	0	0	0	0
Income Before Tax Numbers are in millions	1,078.737	804.838	74.21	-337.944	387.514	612.743	381.054	213.544	273.75	361.865	106.287	58.133	220.879	-112.795	-183.272	381.921	694.069
Income Before Tax Ratio Numbers are in millions	0.203	0.175	0.025	-0.191	0.112	0.173	0.11	0.061	0.06	0.074	0.023	0.014	0.053	-0.029	-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	81.416	98.174	44.884	26.141	28.876	138.168	-24.35	-57.374	128.257	253.306
Net Income Numbers are in millions	703.345	551.198	42.431	-347.937	203.348	392.862	115.688	74.483	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	0.12	0.014	-0.196	0.059	0.111	0.033	0.021	0.039	0.065	0.018	0.007	0.02	-0.023	-0.04	0.062	0.094
EPS Numbers are in millions	8.2	6.43	0.49	-4.03	2.37	4.58	1.35	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	6.43	0.49	-4.03	2.37	4.58	1.35	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	-103.528	284.003	-49.9	-135.126	424.935	739.698
EBITDA Ratio Numbers are in millions	0.216	0.192	0.051	-0.146	0.136	0.195	0.131	0.087	0.08	0.097	0.038	-0.024	0.068	-0.013	-0.043	0.103	0.157

India Tourism Development Corporation Limited

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