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 | : | ₹ 5,059.6 Cr |
| Revenue (TTM) | : | ₹ 590.8 Cr |
| Net Profit(TTM) | : | ₹ 79.4 Cr |
| EPS (TTM) | : | ₹ 9.3 |
| P/E (TTM) | : | 63.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDIA TOURISM DEVELOPMENT CORPORATION | -4.7% | -8.3% | -3.2% |
| THE INDIAN HOTELS COMPANY | -6.7% | -5.7% | 1.5% |
| EIH | 0.6% | 0.9% | 3.3% |
| CHALET HOTELS | -3.8% | -5.7% | 3.9% |
| LEMON TREE HOTELS | -1.8% | -2.7% | 38.6% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -3% | -7.3% | -14.8% |
| JUNIPER HOTELS | -5.5% | -7% | -23.3% |
| APEEJAY SURRENDRA PARK HOTELS | -2.1% | -2.5% | -8.9% |
| SAMHI HOTELS | -5.9% | -1.3% | 4% |
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 | : | ₹589.7 |
| Current MarketCap | : | ₹ 5,059.6 Cr |
| Updated EOD on | : | Nov 07,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDIA TOURISM DEVELOPMENT CORPORATION | -4.7% |
-8.3% |
-3.2% |
| SENSEX | -1.4% |
1.7% |
4.8% |
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 CONSUMER DISCRETIONARY & SERVICES | -1.7% | -0.7% | 0.7% |
| BSE SMALLCAP | -1.9% | -0.4% | -3.5% |
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
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
