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INDIA TOURISM DEVELOPMENT CORPORATION
Quarterly Results Analysis [Mar2025]

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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 & Returns1W1M1Y
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 -

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