INDIA TOURISM DEVELOPMENT CORPORATION
Quarterly Results Analysis [Mar2025]
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹200 Cr | ₹149 Cr | ₹154 Cr | ₹85 Cr | ₹141 Cr | ₹135 Cr | ₹131 Cr | ₹118 Cr |
Expenses | ₹168 Cr | ₹124 Cr | ₹134 Cr | ₹77 Cr | ₹116 Cr | ₹112 Cr | ₹107 Cr | ₹96 Cr |
Operating Income | ₹32 Cr | ₹25 Cr | ₹20 Cr | ₹8 Cr | ₹25 Cr | ₹23 Cr | ₹24 Cr | ₹22 Cr |
Other Income | ₹5 Cr | ₹7 Cr | ₹6 Cr | ₹4 Cr | ₹6 Cr | ₹5 Cr | ₹3 Cr | ₹4 Cr |
Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹3 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Profit Before Tax | ₹35 Cr | ₹30 Cr | ₹24 Cr | ₹10 Cr | ₹27 Cr | ₹25 Cr | ₹25 Cr | ₹25 Cr |
Profit After Tax | ₹25 Cr | ₹21 Cr | ₹24 Cr | ₹12 Cr | ₹11 Cr | ₹18 Cr | ₹19 Cr | ₹17 Cr |
EPS | ₹2.93 | ₹2.42 | ₹2.78 | ₹1.38 | ₹1.16 | ₹2.10 | ₹2.24 | ₹2.02 |
Industry Peers & Returns | 1W | 1M | 1Y |
INDIA TOURISM DEVELOPMENT CORPORATION | -3.1% | -4.6% | -23.7% |
THE INDIAN HOTELS COMPANY | 0.7% | -1.3% | 23.9% |
EIH | -2.4% | -7.5% | -22.5% |
CHALET HOTELS | -0.9% | -0% | 11.8% |
LEMON TREE HOTELS | -2.3% | -2.7% | -7.4% |
MAHINDRA HOLIDAYS & RESORTS INDIA | -2.1% | -9.6% | -22.5% |
JUNIPER HOTELS | -8.8% | -5.2% | -38.9% |
APEEJAY SURRENDRA PARK HOTELS | -4.8% | -2.6% | -14.7% |
SAMHI HOTELS | -2.4% | 10.8% | 13.7% |
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 33.82 % |
Y-o-Y | 41.75 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹200 Cr | 33.82 | |
Dec2024 | ₹149 Cr | -2.76 | |
Sep2024 | ₹154 Cr | 80.96 | |
Jun2024 | ₹85 Cr | -39.80 | |
Mar2024 | ₹141 Cr | 4.53 | |
Dec2023 | ₹135 Cr | 2.98 | |
Sep2023 | ₹131 Cr | 10.89 | |
Jun2023 | ₹118 Cr | - |
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 26.77 % |
Y-o-Y | 31.06 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 7.25 | |
Jun2023 | ₹22 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -5.29 % |
Y-o-Y | -7.58 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 16.1% | -5.29 | |
Dec2024 | 17% | 30.47 | |
Sep2024 | 13.03% | 41.63 | |
Jun2024 | 9.2% | -47.19 | |
Mar2024 | 17.42% | 3.81 | |
Dec2023 | 16.78% | -8.21 | |
Sep2023 | 18.28% | -3.28 | |
Jun2023 | 18.9% | - |
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 20.39 % |
Y-o-Y | 135.63 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 11.29 | |
Jun2023 | ₹17 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -10.01 % |
Y-o-Y | 66.22 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 12.5 % | -10.01 | |
Dec2024 | 13.89 % | -10.44 | |
Sep2024 | 15.51 % | 11.82 | |
Jun2024 | 13.87 % | 84.44 | |
Mar2024 | 7.52 % | -43.46 | |
Dec2023 | 13.3 % | -8.78 | |
Sep2023 | 14.58 % | 0.34 | |
Jun2023 | 14.53 % | - |
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 21.07 % |
Y-o-Y | 152.59 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 10.89 | |
Jun2023 | ₹2.02 | - |
You may also like the below Video Courses
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs JUNIPER HOTELS LTD