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INDIA TOURISM DEVELOPMENT CORPORATION
Quarterly Results Analysis [Mar2026]

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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 & Returns1W1M1Y
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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