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INDIA TOURISM DEVELOPMENT CORPORATION Financial Statement Analysis
[BOM: 532189|NSE : ITDC]

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]

ConsolidatedMar2026
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 (%)15.5414.0512.7611.851.39
ROE(%)21.0923.9920.1617.581.45
ROCE(%)29.0529.4532.6626.143.00
Total Debt/Equity(x)0.000.000.000.000.00

Key Financials

Market Cap : ₹ 5,721.6 Cr
Revenue (TTM) : ₹ 535.4 Cr
Net Profit(TTM) : ₹ 82.5 Cr
EPS (TTM) : ₹ 9.6
P/E (TTM) : 69.4

Industry Peers & Returns1W1M1Y
INDIA TOURISM DEVELOPMENT CORPORATION -1.9% 3.4% 14.5%
THE INDIAN HOTELS COMPANY -1.4% -0.5% -0.4%
EIH 1.1% 1.3% -20.7%
CHALET HOTELS -5.7% -7.4% -15.2%
VENTIVE HOSPITALITY -2.2% -6.3% -27.4%
LEELA PALACES HOTELS & RESORTS 3.9% -1.1% 33.5%
LEMON TREE HOTELS 1.6% 1.4% -38.6%
MAHINDRA HOLIDAYS & RESORTS INDIA -2.5% -6.5% -44.5%
JUNIPER HOTELS -1% -0.1% -27.4%


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 : ₹666.9
Current MarketCap: ₹ 5,721.6 Cr
Updated EOD on :Oct 01,2026

Share Price Returns(%) 1 Week 1 Month 1 Year
INDIA TOURISM DEVELOPMENT CORPORATION

-1.9%

3.4%

14.5%

SENSEX

-2.3%

-6.6%

-12%

INDIA TOURISM DEVELOPMENT CORPORATION related INDICES

BSE Indices1W1M1Y
BSE 1000 -2.9% -6.2% -5%
BSE CONSUMER DISCRETIONARY & SERVICES -3.9% -8.1% -6.7%
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 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 .