India Tourism Development Corporation Limited

NSE:ITDC.NS

606.8 (INR) • At close July 1, 2025
Overview | Financials

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

2025 Q42025 Q32025 Q22025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q1
Revenue 1,999.3911,494.141,536.555849.1041,478.8161,349.3481,310.3331,181.7041,564.7291,180.413922.444962.717854.861898.353696.118444.658772.841464.515266.785287.803909.8361,055.319836.291621.1681,025.778955.772845.444732.492
Cost of Revenue 1,136.561757.494886.762404.399572.93684.227678.876595.58768.824563.338457.424465.144472.825504.518434.574275.561359.945369.2302.635257.993591.141540.279505.375326.116297.509589.892436.692414.323
Gross Profit 862.83736.646649.793444.705905.886665.121631.457586.124795.905617.075465.02497.573382.036393.835261.544169.097412.89695.315-35.8529.81318.695515.04330.916295.052728.269365.88408.752318.169
Gross Profit Ratio 0.4320.4930.4230.5240.6130.4930.4820.4960.5090.5230.5040.5170.4470.4380.3760.380.5340.205-0.1340.1040.350.4880.3960.4750.710.3830.4830.434
Reseach & Development Expenses 0000000000000000000000000000
General & Administrative Expenses 000013.151000540.42000412.633000358.88700013.26400013.393000
Selling & Marketing Expenses 000022.74100013.4330009.9300015.08900028.03700038.592000
SG&A 556.89400382.44435.892438.699391.903362.753553.853383.087148.317338.227422.563343.5520-6.138373.97600041.3010-25.342051.985000
Other Expenses 0500.818465.760593.64217.385381.4770019.399321.95732.246382.0360261.544175.235095.315-32.49137.71318.695515.04335.823308.4180365.88408.752318.169
Operating Expenses 556.894500.818465.76382.444425.265456.084409.767379.492566.167402.486470.274353.906390.205343.552261.544169.097373.97695.315-32.49137.71316.914515.04310.481308.418647.005365.88408.752318.169
Operating Income 305.936235.828184.03362.261312.244209.037252.328206.632234.001214.589144.936143.952-67.54337.315-10.999-34.16950.291-121.156-221.847-166.86721.955178.19529.629-11.73981.26470.80353.439-19.045
Operating Income Ratio 0.1530.1580.120.0730.2110.1550.1930.1750.150.1820.1570.15-0.0790.042-0.016-0.0770.065-0.261-0.832-0.580.0240.1690.035-0.0190.0790.0740.063-0.026
Total Other Income Expenses Net 41.93664.40759.20134.13113.3244.585-2.34841.97416.05158.053.38130.31985.36133.44428.00828.17323.9628.79139.10432.27261.99742.17640.63638.098196.80156.62842.89123.079
Income Before Tax 347.872300.235243.23496.392325.564253.622249.98248.606250.052272.639148.317174.27117.81870.75917.009-5.99674.251-92.365-182.743-134.59583.952220.37170.26526.359278.065127.43196.329104.034
Income Before Tax Ratio 0.1740.2010.1580.1140.220.1880.1910.210.160.2310.1610.1810.0210.0790.024-0.0130.096-0.199-0.685-0.4680.0920.2090.0840.0420.2710.1330.1140.142
Income Tax Expense 98.00292.7034.918-21.406162.274.19958.88376.884112.53646.1729.08470.963-31.31460.897-21.8625.538-7.1515.90614.82-5.025-41.23912264.37319.65383.23352.98814.22528.732
Net Income 251.131207.695238.268118.156157.141180.266191.8173.138140.045226.218120.091105.28446.7919.59338.283-26.85685.159-100.316-184.603-145.6999.991100.0910.6651.273196.82170.01483.45564.762
Net Income Ratio 0.1260.1390.1550.1390.1060.1340.1460.1470.090.1920.130.1090.0550.0110.055-0.060.11-0.216-0.692-0.5060.110.0950.0010.0020.1920.0730.0990.088
EPS 2.892.422.761.361.832.112.211.991.632.651.41.230.550.130.45-0.320.91-1.17-2.15-1.71.171.170.0080.0152.290.60.970.76
EPS Diluted 2.892.422.761.361.832.112.212.011.632.641.41.230.550.130.45-0.310.91-1.17-2.15-1.71.171.170.0080.0152.290.60.970.76
EBITDA 367.606321.679260.968113.712336.966272.973270.192268.285255.741295.651172.848191.87735.68189.31737.59213.87295.965-71.581-164.157-115.018107.741239.72479.73349.713302.59688.598120.443121.728
EBITDA Ratio 0.1840.2150.170.1340.2280.2020.2060.2270.1630.250.1870.1990.0420.0990.0540.0310.124-0.154-0.615-0.40.1180.2270.0950.080.2950.0930.1420.166