INDIA TOURISM DEVELOPMENT CORPORATION
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| 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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