INDIA TOURISM DEVELOPMENT CORPORATION Financial Statement Analysis
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The Revenues of INDIA TOURISM DEVELOPMENT CORPORATION have increased by 12.09% YoY .
The Earnings Per Share (EPS) of INDIA TOURISM DEVELOPMENT CORPORATION has increased by 26.29 % 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 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹570 Cr | ₹509 Cr | ₹461 Cr | ₹294 Cr | ₹177 Cr |
| Expenses | ₹485 Cr | ₹415 Cr | ₹389 Cr | ₹292 Cr | ₹222 Cr |
| Operating Profit (Excl OI) | ₹85 Cr | ₹94 Cr | ₹71 Cr | ₹2.11 Cr | ₹-44 Cr |
| Other Income | ₹21 Cr | ₹19 Cr | ₹17 Cr | ₹14 Cr | ₹17 Cr |
| Interest | ₹1.00 Cr | ₹3.23 Cr | ₹0.89 Cr | ₹1.05 Cr | ₹1.11 Cr |
| Depreciation | ₹6.62 Cr | ₹6.68 Cr | ₹7.01 Cr | ₹6.64 Cr | ₹6.94 Cr |
| Profit Before Tax | ₹99 Cr | ₹102 Cr | ₹80 Cr | ₹7.42 Cr | ₹-34 Cr |
| Profit After Tax | ₹81 Cr | ₹65 Cr | ₹55 Cr | ₹4.10 Cr | ₹-35 Cr |
| Consolidated Net Profit | ₹82 Cr | ₹65 Cr | ₹55 Cr | ₹4.24 Cr | ₹-35 Cr |
| Earnings Per Share (Rs) | ₹9.51 | ₹7.53 | ₹6.43 | ₹0.49 | ₹-4.06 |
| PAT Margin (%) | 14.26 | 12.76 | 11.85 | 1.39 | -19.55 |
| ROE(%) | 24.29 | 20.16 | 17.58 | 1.45 | -11.53 |
| ROCE(%) | 29.74 | 32.66 | 26.14 | 3.00 | -10.85 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 5,570.1 Cr |
| Revenue (TTM) | : | ₹ 590.8 Cr |
| Net Profit(TTM) | : | ₹ 79.4 Cr |
| EPS (TTM) | : | ₹ 9.3 |
| P/E (TTM) | : | 70.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDIA TOURISM DEVELOPMENT CORPORATION | 22.1% | 23.1% | -6.6% |
| THE INDIAN HOTELS COMPANY | -0% | 3.6% | 16.5% |
| EIH | -2.9% | 11.1% | 5.7% |
| CHALET HOTELS | -0.1% | 17% | 17.7% |
| LEMON TREE HOTELS | -0.2% | 23.1% | 33.8% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -0% | 1% | -17.2% |
| JUNIPER HOTELS | 1.6% | 3.6% | -24.5% |
| APEEJAY SURRENDRA PARK HOTELS | 3.7% | 7.8% | -7.8% |
| SAMHI HOTELS | -1.9% | -2.7% | 2.5% |
INDIA TOURISM DEVELOPMENT CORPORATION Revenues
[BOM: 532189|NSE : ITDC]
| Y-o-Y | 12.09 % |
| 5 Yr CAGR | 33.94 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹570 Cr | 12.09 | |
| Mar2024 | ₹509 Cr | 10.43 | |
| Mar2023 | ₹461 Cr | 56.57 | |
| Mar2022 | ₹294 Cr | 66.06 | |
| Mar2021 | ₹177 Cr | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Operating Profit
[BOM: 532189|NSE : ITDC]
| Y-o-Y | -8.64 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹85 Cr | -8.64 | |
| Mar2024 | ₹94 Cr | 30.92 | |
| Mar2023 | ₹71 Cr | 3,286.44 | |
| Mar2022 | ₹2.11 Cr | Positive | |
| Mar2021 | ₹-44 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -18.45 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 14.98% | -18.45 | |
| Mar2024 | 18.37% | 18.52 | |
| Mar2023 | 15.5% | 2,052.78 | |
| Mar2022 | 0.72% | Positive | |
| Mar2021 | -24.99% | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Profit After Tax
[BOM: 532189|NSE : ITDC]
| Y-o-Y | 26.23 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹82 Cr | 26.23 | |
| Mar2024 | ₹65 Cr | 17.20 | |
| Mar2023 | ₹55 Cr | 1,199.08 | |
| Mar2022 | ₹4.24 Cr | Positive | |
| Mar2021 | ₹-35 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 11.76 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 14.26 % | 11.76 | |
| Mar2024 | 12.76 % | 7.68 | |
| Mar2023 | 11.85 % | 752.52 | |
| Mar2022 | 1.39 % | Positive | |
| Mar2021 | -19.55 % | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Earnings Per Share (EPS)
[BOM: 532189|NSE : ITDC]
| Y-o-Y | 26.29 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹9.51 | 26.29 | |
| Mar2024 | ₹7.53 | 17.11 | |
| Mar2023 | ₹6.43 | 1,212.24 | |
| Mar2022 | ₹0.49 | Positive | |
| Mar2021 | ₹-4.06 | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Return on Capital Employed (ROCE)
[BOM: 532189|NSE : ITDC]
| Y-o-Y | -8.94 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 29.74% | -8.94 | |
| Mar2024 | 32.66% | 24.94 | |
| Mar2023 | 26.14% | 771.33 | |
| Mar2022 | 3% | Positive | |
| Mar2021 | -10.85% | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Share Price vs Sensex
| Current Share Price | : | ₹649.2 |
| Current MarketCap | : | ₹ 5,570.1 Cr |
| Updated EOD on | : | Sep 12,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDIA TOURISM DEVELOPMENT CORPORATION | 22.1% |
23.1% |
-6.6% |
| SENSEX | 1.5% |
1.6% |
0.4% |
INDIA TOURISM DEVELOPMENT CORPORATION related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 1.5% | 3.4% | -3.7% |
| BSE CONSUMER DISCRETIONARY & SERVICES | 0.3% | 7.5% | -3.4% |
No NSE index found
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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 12.09% 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 26.29 % 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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THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
