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INDIA TOURISM DEVELOPMENT CORPORATION
Quarterly Results Analysis [Sep2025]

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INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹118 Cr ₹88 Cr ₹200 Cr ₹149 Cr ₹146 Cr ₹81 Cr ₹141 Cr ₹135 Cr
Expenses ₹99 Cr ₹79 Cr ₹168 Cr ₹124 Cr ₹126 Cr ₹74 Cr ₹116 Cr ₹112 Cr
Operating Income ₹19 Cr ₹9 Cr ₹32 Cr ₹25 Cr ₹20 Cr ₹8 Cr ₹25 Cr ₹23 Cr
Other Income ₹7 Cr ₹6 Cr ₹5 Cr ₹7 Cr ₹6 Cr ₹4 Cr ₹6 Cr ₹5 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹3 Cr ₹0 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr
Profit Before Tax ₹24 Cr ₹13 Cr ₹35 Cr ₹30 Cr ₹24 Cr ₹10 Cr ₹27 Cr ₹25 Cr
Profit After Tax ₹17 Cr ₹10 Cr ₹25 Cr ₹21 Cr ₹24 Cr ₹12 Cr ₹11 Cr ₹18 Cr
EPS ₹1.92 ₹1.15 ₹2.93 ₹2.42 ₹2.78 ₹1.38 ₹1.16 ₹2.10
Industry Peers & Returns1W1M1Y
INDIA TOURISM DEVELOPMENT CORPORATION 3.8% -3.1% -12.9%
THE INDIAN HOTELS COMPANY 2.1% 1% -17%
EIH -0.6% -1.8% -13.3%
CHALET HOTELS -1% -3.4% -13.1%
LEMON TREE HOTELS 1.4% 6.6% 3.4%
MAHINDRA HOLIDAYS & RESORTS INDIA 2.4% -5.8% -17.8%
JUNIPER HOTELS 1.3% 7.6% -27.2%
APEEJAY SURRENDRA PARK HOTELS 5.5% 0.6% -27.9%
SAMHI HOTELS 2.8% -0.2% -13.7%

INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Revenues

Revenues
Q-o-Q

35.03 %

Y-o-Y

-18.64 %

Quarters Revenues % Change
Sep2025 ₹118 Cr
35.03
Jun2025 ₹88 Cr
-56.11
Mar2025 ₹200 Cr
33.82
Dec2024 ₹149 Cr
2.60
Sep2024 ₹146 Cr
78.84
Jun2024 ₹81 Cr
-42.27
Mar2024 ₹141 Cr
4.53
Dec2023 ₹135 Cr -

INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Operating Profit

Operating Profit
Q-o-Q

112.81 %

Y-o-Y

-4.54 %

Quarters Operating Profit % Change
Sep2025 ₹19 Cr
112.81
Jun2025 ₹9 Cr
-72.12
Mar2025 ₹32 Cr
26.77
Dec2024 ₹25 Cr
26.91
Sep2024 ₹20 Cr
156.12
Jun2024 ₹8 Cr
-68.19
Mar2024 ₹25 Cr
8.51
Dec2023 ₹23 Cr -
Operating Margins
Q-o-Q

57.58 %

Y-o-Y

17.32 %

Quarters Operating Margin% % Change
Sep2025 16.12%
57.58
Jun2025 10.23%
-36.46
Mar2025 16.1%
-5.29
Dec2024 17%
23.73
Sep2024 13.74%
43.13
Jun2024 9.6%
-44.89
Mar2024 17.42%
3.81
Dec2023 16.78% -

INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

67.38 %

Y-o-Y

-30.75 %

Quarters Profit After Tax % Change
Sep2025 ₹17 Cr
67.38
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 -
PAT Margins
Q-o-Q

23.93 %

Y-o-Y

-14.85 %

Quarters PAT Margin(%) % Change
Sep2025 13.93 %
23.93
Jun2025 11.24 %
-10.08
Mar2025 12.5 %
-10.01
Dec2024 13.89 %
-15.10
Sep2024 16.36 %
13.06
Jun2024 14.47 %
92.42
Mar2024 7.52 %
-43.46
Dec2023 13.3 % -

INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

66.96 %

Y-o-Y

-30.94 %

Quarters EPS % Change
Sep2025 ₹1.92
66.96
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 -

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