INDIA TOURISM DEVELOPMENT CORPORATION Financial Statement Analysis
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The Revenues of INDIA TOURISM DEVELOPMENT CORPORATION have increased by 57.51% YoY .
The Earnings Per Share (EPS) of INDIA TOURISM DEVELOPMENT CORPORATION has increased by 1,308.16 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
INDIA TOURISM DEVELOPMENT CORPORATION Last 5 Annual Financial Results
[BOM: 532189|NSE : ITDC]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹464 Cr | ₹294 Cr | ₹177 Cr | ₹351 Cr | ₹364 Cr |
| Expenses | ₹388 Cr | ₹292 Cr | ₹222 Cr | ₹334 Cr | ₹347 Cr |
| Operating Profit (Excl OI) | ₹75 Cr | ₹2.11 Cr | ₹-44 Cr | ₹17 Cr | ₹17 Cr |
| Other Income | ₹17 Cr | ₹14 Cr | ₹17 Cr | ₹21 Cr | ₹22 Cr |
| Interest | ₹0.89 Cr | ₹1.05 Cr | ₹1.11 Cr | ₹1.00 Cr | ₹0.66 Cr |
| Depreciation | ₹7.01 Cr | ₹6.64 Cr | ₹6.94 Cr | ₹7.68 Cr | ₹7.70 Cr |
| Profit Before Tax | ₹85 Cr | ₹7.42 Cr | ₹-34 Cr | ₹34 Cr | ₹53 Cr |
| Profit After Tax | ₹59 Cr | ₹4.10 Cr | ₹-35 Cr | ₹19 Cr | ₹38 Cr |
| Consolidated Net Profit | ₹59 Cr | ₹4.24 Cr | ₹-35 Cr | ₹20 Cr | ₹39 Cr |
| Earnings Per Share (Rs) | ₹6.90 | ₹0.49 | ₹-4.06 | ₹2.37 | ₹4.58 |
| PAT Margin (%) | 12.65 | 1.39 | -19.55 | 5.28 | 10.32 |
| ROE(%) | 18.76 | 1.45 | -11.53 | 5.71 | 11.79 |
| ROCE(%) | 27.27 | 3.00 | -10.85 | 10.61 | 16.91 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 5,822.0 Cr |
| Revenue (TTM) | : | ₹ 540.6 Cr |
| Net Profit(TTM) | : | ₹ 68.1 Cr |
| EPS (TTM) | : | ₹ 7.9 |
| P/E (TTM) | : | 85.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDIA TOURISM DEVELOPMENT CORPORATION | 4.8% | -23.7% | 111.2% |
| THE INDIAN HOTELS COMPANY | 3.6% | -4.3% | 75.3% |
| EIH | 10.9% | 8.8% | 162.7% |
| CHALET HOTELS | 16.1% | -0.2% | 125.7% |
| LEMON TREE HOTELS | 2.1% | -6.7% | 73.9% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 6% | -3.4% | 51.9% |
| SAMHI HOTELS | NA | NA | NA |
| EIH ASSOCIATED HOTELS | 9.4% | -3.6% | 78.8% |
| TAJ GVK HOTELS & RESORTS | 8.3% | -11.5% | 85.2% |
INDIA TOURISM DEVELOPMENT CORPORATION Revenues
[BOM: 532189|NSE : ITDC]
| Y-o-Y | 57.51 % |
| 5 Yr CAGR | 6.24 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹464 Cr | 57.51 | |
| Mar2022 | ₹294 Cr | 66.06 | |
| Mar2021 | ₹177 Cr | -49.50 | |
| Mar2020 | ₹351 Cr | -3.54 | |
| Mar2019 | ₹364 Cr | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Operating Profit
[BOM: 532189|NSE : ITDC]
| Y-o-Y | 3,478.19 % |
| 5 Yr CAGR | 44.91 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹75 Cr | 3,478.19 | |
| Mar2022 | ₹2.11 Cr | Positive | |
| Mar2021 | ₹-44 Cr | Negative | |
| Mar2020 | ₹17 Cr | -1.47 | |
| Mar2019 | ₹17 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 2,161.11 % |
| 5 Yr CAGR | 36.42 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 16.28% | 2,161.11 | |
| Mar2022 | 0.72% | Positive | |
| Mar2021 | -24.99% | Negative | |
| Mar2020 | 4.8% | 2.13 | |
| Mar2019 | 4.7% | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Profit After Tax
[BOM: 532189|NSE : ITDC]
| Y-o-Y | 1,294.39 % |
| 5 Yr CAGR | 10.78 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹59 Cr | 1,294.39 | |
| Mar2022 | ₹4.24 Cr | Positive | |
| Mar2021 | ₹-35 Cr | Negative | |
| Mar2020 | ₹20 Cr | -48.24 | |
| Mar2019 | ₹39 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 810.07 % |
| 5 Yr CAGR | 5.22 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 12.65 % | 810.07 | |
| Mar2022 | 1.39 % | Positive | |
| Mar2021 | -19.55 % | Negative | |
| Mar2020 | 5.28 % | -48.84 | |
| Mar2019 | 10.32 % | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Earnings Per Share (EPS)
[BOM: 532189|NSE : ITDC]
| Y-o-Y | 1,308.16 % |
| 5 Yr CAGR | 10.79 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹6.90 | 1,308.16 | |
| Mar2022 | ₹0.49 | Positive | |
| Mar2021 | ₹-4.06 | Negative | |
| Mar2020 | ₹2.37 | -48.25 | |
| Mar2019 | ₹4.58 | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Return on Capital Employed (ROCE)
[BOM: 532189|NSE : ITDC]
| Y-o-Y | 809.00 % |
| 5 Yr CAGR | 12.69 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 27.27% | 809.00 | |
| Mar2022 | 3% | Positive | |
| Mar2021 | -10.85% | Negative | |
| Mar2020 | 10.61% | -37.26 | |
| Mar2019 | 16.91% | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Share Price vs Sensex
| Current Share Price | : | ₹678.6 |
| Current MarketCap | : | ₹ 5,822.0 Cr |
| Updated EOD on | : | Apr 24,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDIA TOURISM DEVELOPMENT CORPORATION | 4.8% |
-23.7% |
111.2% |
| SENSEX | 1.3% |
2.6% |
24% |
INDIA TOURISM DEVELOPMENT CORPORATION related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 3.2% | 12.8% | 65.7% |
| S&P BSE MIDSMALLCAP | 2.4% | 10.7% | 64.9% |
| S&P BSE CONSUMER DISC. | 1.7% | 8.7% | 60.4% |
| S&P BSE ALLCAP | 1.6% | 6% | 40.6% |
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FAQ about INDIA TOURISM DEVELOPMENT CORPORATION Financials
How the annual revenues of INDIA TOURISM DEVELOPMENT CORPORATION have changed ?
The Revenues of INDIA TOURISM DEVELOPMENT CORPORATION have increased by 57.51% YoY .
How the Earnings per Share (EPS) of INDIA TOURISM DEVELOPMENT CORPORATION have changed?
The Earnings Per Share (EPS) of INDIA TOURISM DEVELOPMENT CORPORATION has increased by 1,308.16 % YoY .
Check out Intrinsic Value of Peers of INDIA TOURISM DEVELOPMENT CORPORATION
Compare Stock Analytics of Peers of INDIA TOURISM DEVELOPMENT CORPORATION
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