INDIA TOURISM DEVELOPMENT CORPORATION
Quarterly Results Analysis [Mar2026]
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹142 Cr | ₹185 Cr | ₹118 Cr | ₹88 Cr | ₹200 Cr | ₹149 Cr | ₹146 Cr | ₹81 Cr |
| Expenses | ₹112 Cr | ₹152 Cr | ₹99 Cr | ₹79 Cr | ₹168 Cr | ₹124 Cr | ₹126 Cr | ₹74 Cr |
| Operating Income | ₹30 Cr | ₹33 Cr | ₹19 Cr | ₹9 Cr | ₹32 Cr | ₹25 Cr | ₹20 Cr | ₹8 Cr |
| Other Income | ₹10 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr | ₹5 Cr | ₹7 Cr | ₹6 Cr | ₹4 Cr |
| Interest | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹38 Cr | ₹38 Cr | ₹24 Cr | ₹13 Cr | ₹35 Cr | ₹30 Cr | ₹24 Cr | ₹10 Cr |
| Profit After Tax | ₹28 Cr | ₹28 Cr | ₹17 Cr | ₹10 Cr | ₹25 Cr | ₹21 Cr | ₹24 Cr | ₹12 Cr |
| EPS | ₹3.30 | ₹3.27 | ₹1.92 | ₹1.15 | ₹2.93 | ₹2.39 | ₹2.78 | ₹1.38 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDIA TOURISM DEVELOPMENT CORPORATION | -2.6% | -8.6% | -13.3% |
| THE INDIAN HOTELS COMPANY | -1.8% | 1.9% | -12.9% |
| EIH | -7.4% | -11% | -20.7% |
| CHALET HOTELS | -3.3% | 2.5% | -16.7% |
| VENTIVE HOSPITALITY | 1.2% | 3.9% | -15.8% |
| LEELA PALACES HOTELS & RESORTS | 3% | -1% | NA |
| LEMON TREE HOTELS | -7.5% | -9.1% | -21.3% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -3.4% | -12.5% | -40% |
| JUNIPER HOTELS | -1.4% | -7% | -40.8% |
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -23.14 % |
| Y-o-Y | -28.97 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹142 Cr | -23.14 | |
| Dec2025 | ₹185 Cr | 55.94 | |
| 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 | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -7.14 % |
| Y-o-Y | -5.32 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹30 Cr | -7.14 | |
| Dec2025 | ₹33 Cr | 71.85 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 20.82 % |
| Y-o-Y | 33.35 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 21.47% | 20.82 | |
| Dec2025 | 17.77% | 10.24 | |
| 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% | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 0.48 % |
| Y-o-Y | 13.24 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹28 Cr | 0.48 | |
| Dec2025 | ₹28 Cr | 70.62 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 30.71 % |
| Y-o-Y | 59.36 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 19.92 % | 30.71 | |
| Dec2025 | 15.24 % | 9.40 | |
| 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 % | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 0.92 % |
| Y-o-Y | 12.63 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹3.3 | 0.92 | |
| Dec2025 | ₹3.27 | 70.31 | |
| Sep2025 | ₹1.92 | 66.96 | |
| Jun2025 | ₹1.15 | -60.75 | |
| Mar2025 | ₹2.93 | 22.59 | |
| Dec2024 | ₹2.39 | -14.03 | |
| Sep2024 | ₹2.78 | 101.45 | |
| Jun2024 | ₹1.38 | - | |
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