INDIA TOURISM DEVELOPMENT CORPORATION Financial Statement Analysis
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The Revenues of INDIA TOURISM DEVELOPMENT CORPORATION have decreased by -6.64% YoY .
The Earnings Per Share (EPS) of INDIA TOURISM DEVELOPMENT CORPORATION has increased by 2.88 % YoY. |
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INDIA TOURISM DEVELOPMENT CORPORATION Last 5 Annual Financial Results
[BOM: 532189|NSE : ITDC]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹533 Cr | ₹571 Cr | ₹509 Cr | ₹461 Cr | ₹294 Cr |
| Expenses | ₹442 Cr | ₹487 Cr | ₹415 Cr | ₹389 Cr | ₹292 Cr |
| Operating Profit (Excl OI) | ₹91 Cr | ₹84 Cr | ₹94 Cr | ₹71 Cr | ₹2.11 Cr |
| Other Income | ₹30 Cr | ₹21 Cr | ₹19 Cr | ₹17 Cr | ₹14 Cr |
| Interest | ₹1.76 Cr | ₹1.00 Cr | ₹3.23 Cr | ₹0.89 Cr | ₹1.05 Cr |
| Depreciation | ₹7.06 Cr | ₹6.62 Cr | ₹6.68 Cr | ₹7.01 Cr | ₹6.64 Cr |
| Profit Before Tax | ₹113 Cr | ₹98 Cr | ₹102 Cr | ₹80 Cr | ₹7.42 Cr |
| Profit After Tax | ₹83 Cr | ₹80 Cr | ₹65 Cr | ₹55 Cr | ₹4.10 Cr |
| Consolidated Net Profit | ₹83 Cr | ₹80 Cr | ₹65 Cr | ₹55 Cr | ₹4.24 Cr |
| Earnings Per Share (Rs) | ₹9.64 | ₹9.37 | ₹7.53 | ₹6.43 | ₹0.49 |
| PAT Margin (%) | 15.54 | 14.05 | 12.76 | 11.85 | 1.39 |
| ROE(%) | 21.09 | 23.99 | 20.16 | 17.58 | 1.45 |
| ROCE(%) | 29.05 | 29.45 | 32.66 | 26.14 | 3.00 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 5,641.8 Cr |
| Revenue (TTM) | : | ₹ 535.4 Cr |
| Net Profit(TTM) | : | ₹ 82.5 Cr |
| EPS (TTM) | : | ₹ 9.6 |
| P/E (TTM) | : | 68.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDIA TOURISM DEVELOPMENT CORPORATION | -4.8% | -3.7% | 2.6% |
| THE INDIAN HOTELS COMPANY | 2% | 1.1% | -6.6% |
| EIH | 11% | 6.9% | -24.6% |
| CHALET HOTELS | -1% | 2.3% | -17.5% |
| VENTIVE HOSPITALITY | -3% | -5.3% | -24.9% |
| LEELA PALACES HOTELS & RESORTS | -0.1% | 1.5% | 26.1% |
| LEMON TREE HOTELS | 1.6% | -1.5% | -40.7% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 1.1% | -9.5% | -45.2% |
| JUNIPER HOTELS | 1.4% | 13.3% | -27.1% |
INDIA TOURISM DEVELOPMENT CORPORATION Revenues
[BOM: 532189|NSE : ITDC]
| Y-o-Y | -6.64 % |
| 5 Yr CAGR | 16.01 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹533 Cr | -6.64 | |
| Mar2025 | ₹571 Cr | 12.20 | |
| Mar2024 | ₹509 Cr | 10.43 | |
| Mar2023 | ₹461 Cr | 56.57 | |
| Mar2022 | ₹294 Cr | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Operating Profit
[BOM: 532189|NSE : ITDC]
| Y-o-Y | 8.45 % |
| 5 Yr CAGR | 156.58 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹91 Cr | 8.45 | |
| Mar2025 | ₹84 Cr | -9.86 | |
| Mar2024 | ₹94 Cr | 30.92 | |
| Mar2023 | ₹71 Cr | 3,286.44 | |
| Mar2022 | ₹2.11 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 16.19 % |
| 5 Yr CAGR | 120.92 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 17.15% | 16.19 | |
| Mar2025 | 14.76% | -19.65 | |
| Mar2024 | 18.37% | 18.52 | |
| Mar2023 | 15.5% | 2,052.78 | |
| Mar2022 | 0.72% | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Profit After Tax
[BOM: 532189|NSE : ITDC]
| Y-o-Y | 2.88 % |
| 5 Yr CAGR | 110.12 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹83 Cr | 2.88 | |
| Mar2025 | ₹80 Cr | 24.45 | |
| Mar2024 | ₹65 Cr | 17.20 | |
| Mar2023 | ₹55 Cr | 1,199.08 | |
| Mar2022 | ₹4.24 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 10.60 % |
| 5 Yr CAGR | 82.86 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 15.54 % | 10.60 | |
| Mar2025 | 14.05 % | 10.11 | |
| Mar2024 | 12.76 % | 7.68 | |
| Mar2023 | 11.85 % | 752.52 | |
| Mar2022 | 1.39 % | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Earnings Per Share (EPS)
[BOM: 532189|NSE : ITDC]
| Y-o-Y | 2.88 % |
| 5 Yr CAGR | 110.61 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹9.64 | 2.88 | |
| Mar2025 | ₹9.37 | 24.44 | |
| Mar2024 | ₹7.53 | 17.11 | |
| Mar2023 | ₹6.43 | 1,212.24 | |
| Mar2022 | ₹0.49 | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Return on Capital Employed (ROCE)
[BOM: 532189|NSE : ITDC]
| Y-o-Y | -1.36 % |
| 5 Yr CAGR | 76.40 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 29.05% | -1.36 | |
| Mar2025 | 29.45% | -9.83 | |
| Mar2024 | 32.66% | 24.94 | |
| Mar2023 | 26.14% | 771.33 | |
| Mar2022 | 3% | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Share Price vs Sensex
| Current Share Price | : | ₹657.6 |
| Current MarketCap | : | ₹ 5,641.8 Cr |
| Updated EOD on | : | Sep 18,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDIA TOURISM DEVELOPMENT CORPORATION | -4.8% |
-3.7% |
2.6% |
| SENSEX | -0.8% |
-3.8% |
-8.9% |
INDIA TOURISM DEVELOPMENT CORPORATION related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE 1000 | -0.8% | -2.8% | -1% |
| BSE CONSUMER DISCRETIONARY & SERVICES | -1.2% | -4.3% | -2.7% |
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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 decreased by -6.64% 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 2.88 % YoY .
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
VENTIVE HOSPITALITY LTD vs LEELA PALACES HOTELS & RESORTS LTD vs