INDIA TOURISM DEVELOPMENT CORPORATION
Quarterly Results Analysis [Jun2025]
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹88 Cr | ₹200 Cr | ₹149 Cr | ₹154 Cr | ₹81 Cr | ₹141 Cr | ₹135 Cr | ₹131 Cr |
| Expenses | ₹79 Cr | ₹168 Cr | ₹124 Cr | ₹134 Cr | ₹74 Cr | ₹116 Cr | ₹112 Cr | ₹107 Cr |
| Operating Income | ₹9 Cr | ₹32 Cr | ₹25 Cr | ₹20 Cr | ₹8 Cr | ₹25 Cr | ₹23 Cr | ₹24 Cr |
| Other Income | ₹6 Cr | ₹5 Cr | ₹7 Cr | ₹6 Cr | ₹4 Cr | ₹6 Cr | ₹5 Cr | ₹3 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹3 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹13 Cr | ₹35 Cr | ₹30 Cr | ₹24 Cr | ₹10 Cr | ₹27 Cr | ₹25 Cr | ₹25 Cr |
| Profit After Tax | ₹10 Cr | ₹25 Cr | ₹21 Cr | ₹24 Cr | ₹12 Cr | ₹11 Cr | ₹18 Cr | ₹19 Cr |
| EPS | ₹1.15 | ₹2.93 | ₹2.42 | ₹2.78 | ₹1.38 | ₹1.16 | ₹2.10 | ₹2.24 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDIA TOURISM DEVELOPMENT CORPORATION | -5.7% | -6.9% | -1.1% |
| THE INDIAN HOTELS COMPANY | -5.8% | -3.6% | 3.9% |
| EIH | -2% | -1.8% | 7.8% |
| CHALET HOTELS | -5.7% | -4.3% | 5.7% |
| LEMON TREE HOTELS | -4.2% | -3% | 38.9% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -4.2% | -6.9% | -14.5% |
| JUNIPER HOTELS | -4.7% | -4.4% | -21.5% |
| APEEJAY SURRENDRA PARK HOTELS | -4.3% | -4.7% | -4.1% |
| SAMHI HOTELS | -5.4% | -1.4% | 6.3% |
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -56.11 % |
| Y-o-Y | 7.76 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹88 Cr | -56.11 | |
| Mar2025 | ₹200 Cr | 33.82 | |
| Dec2024 | ₹149 Cr | -2.76 | |
| Sep2024 | ₹154 Cr | 88.70 | |
| Jun2024 | ₹81 Cr | -42.27 | |
| Mar2024 | ₹141 Cr | 4.53 | |
| Dec2023 | ₹135 Cr | 2.98 | |
| Sep2023 | ₹131 Cr | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -72.12 % |
| Y-o-Y | 14.88 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹9 Cr | -72.12 | |
| Mar2025 | ₹32 Cr | 26.77 | |
| Dec2024 | ₹25 Cr | 26.91 | |
| Sep2024 | ₹20 Cr | 156.13 | |
| Jun2024 | ₹8 Cr | -68.19 | |
| Mar2024 | ₹25 Cr | 8.51 | |
| Dec2023 | ₹23 Cr | -5.49 | |
| Sep2023 | ₹24 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -36.46 % |
| Y-o-Y | 6.56 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 10.23% | -36.46 | |
| Mar2025 | 16.1% | -5.29 | |
| Dec2024 | 17% | 30.47 | |
| Sep2024 | 13.03% | 35.73 | |
| Jun2024 | 9.6% | -44.89 | |
| Mar2024 | 17.42% | 3.81 | |
| Dec2023 | 16.78% | -8.21 | |
| Sep2023 | 18.28% | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -60.54 % |
| Y-o-Y | -16.30 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹10 Cr | -60.54 | |
| Mar2025 | ₹25 Cr | 20.39 | |
| Dec2024 | ₹21 Cr | -12.91 | |
| Sep2024 | ₹24 Cr | 102.30 | |
| Jun2024 | ₹12 Cr | 11.09 | |
| Mar2024 | ₹11 Cr | -40.90 | |
| Dec2023 | ₹18 Cr | -6.12 | |
| Sep2023 | ₹19 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -10.08 % |
| Y-o-Y | -22.32 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 11.24 % | -10.08 | |
| Mar2025 | 12.5 % | -10.01 | |
| Dec2024 | 13.89 % | -10.44 | |
| Sep2024 | 15.51 % | 7.19 | |
| Jun2024 | 14.47 % | 92.42 | |
| Mar2024 | 7.52 % | -43.46 | |
| Dec2023 | 13.3 % | -8.78 | |
| Sep2023 | 14.58 % | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -60.75 % |
| Y-o-Y | -16.67 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹1.15 | -60.75 | |
| Mar2025 | ₹2.93 | 21.07 | |
| Dec2024 | ₹2.42 | -12.95 | |
| Sep2024 | ₹2.78 | 101.45 | |
| Jun2024 | ₹1.38 | 18.97 | |
| Mar2024 | ₹1.16 | -44.76 | |
| Dec2023 | ₹2.1 | -6.25 | |
| Sep2023 | ₹2.24 | - | |
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