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INTERNATIONAL TRAVEL HOUSE
Quarterly Results Analysis [Dec2023]

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INTERNATIONAL TRAVEL HOUSE Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹54 Cr ₹53 Cr ₹52 Cr ₹50 Cr ₹46 Cr ₹45 Cr ₹42 Cr ₹28 Cr
Expenses ₹46 Cr ₹44 Cr ₹43 Cr ₹44 Cr ₹41 Cr ₹40 Cr ₹38 Cr ₹28 Cr
Operating Income ₹8 Cr ₹9 Cr ₹9 Cr ₹7 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹0 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Interest ₹0 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 ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹7 Cr ₹8 Cr ₹8 Cr ₹6 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹-1 Cr
Profit After Tax ₹5 Cr ₹6 Cr ₹6 Cr ₹16 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹-1 Cr
EPS ₹6.18 ₹7.04 ₹7.27 ₹19.52 ₹5.48 ₹5.66 ₹4.84 ₹-1.67
Industry Peers & Returns1W1M1Y
INTERNATIONAL TRAVEL HOUSE 7.3% 14.7% 154.7%
INDIAN RAILWAY CATERING AND TOURISM CORPORATION 3.6% 10% 70%
EASY TRIP PLANNERS 6% 5% 4.4%
THOMAS COOK (INDIA) 7.9% 35.3% 228.5%
YATRA ONLINE 1.2% 0.4% NA
TRANSCORP INTERNATIONAL 1.2% 11.1% 33.6%

INTERNATIONAL TRAVEL HOUSE Quarterly Revenues

Revenues
Q-o-Q

1.28 %

Y-o-Y

16.89 %

Quarters Revenues % Change
Dec2023 ₹54 Cr
1.28
Sep2023 ₹53 Cr
2.08
Jun2023 ₹52 Cr
3.08
Mar2023 ₹50 Cr
9.68
Dec2022 ₹46 Cr
1.23
Sep2022 ₹45 Cr
7.24
Jun2022 ₹42 Cr
53.73
Mar2022 ₹28 Cr -

INTERNATIONAL TRAVEL HOUSE Quarterly Operating Profit

Operating Profit
Q-o-Q

-12.18 %

Y-o-Y

54.92 %

Quarters Operating Profit % Change
Dec2023 ₹8 Cr
-12.18
Sep2023 ₹9 Cr
-4.86
Jun2023 ₹9 Cr
34.03
Mar2023 ₹7 Cr
38.34
Dec2022 ₹5 Cr
-2.42
Sep2022 ₹5 Cr
3.86
Jun2022 ₹5 Cr
Positive
Mar2022 ₹0 Cr -
Operating Margins
Q-o-Q

-13.29 %

Y-o-Y

32.55 %

Quarters Operating Margin% % Change
Dec2023 14.09%
-13.29
Sep2023 16.25%
-6.82
Jun2023 17.44%
30.05
Mar2023 13.41%
26.15
Dec2022 10.63%
-3.63
Sep2022 11.03%
-3.16
Jun2022 11.39%
Positive
Mar2022 -1.81% -

INTERNATIONAL TRAVEL HOUSE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-12.24 %

Y-o-Y

12.69 %

Quarters Profit After Tax % Change
Dec2023 ₹5 Cr
-12.24
Sep2023 ₹6 Cr
-3.13
Jun2023 ₹6 Cr
-62.77
Mar2023 ₹16 Cr
256.08
Dec2022 ₹4 Cr
-3.12
Sep2022 ₹5 Cr
16.81
Jun2022 ₹4 Cr
Positive
Mar2022 ₹-1 Cr -
PAT Margins
Q-o-Q

-13.29 %

Y-o-Y

-3.56 %

Quarters PAT Margin(%) % Change
Dec2023 9.2 %
-13.29
Sep2023 10.61 %
-5.18
Jun2023 11.19 %
-63.87
Mar2023 30.97 %
224.63
Dec2022 9.54 %
-4.31
Sep2022 9.97 %
8.96
Jun2022 9.15 %
Positive
Mar2022 -4.84 % -

INTERNATIONAL TRAVEL HOUSE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-12.22 %

Y-o-Y

12.77 %

Quarters EPS % Change
Dec2023 ₹6.18
-12.22
Sep2023 ₹7.04
-3.16
Jun2023 ₹7.27
-62.76
Mar2023 ₹19.52
256.20
Dec2022 ₹5.48
-3.18
Sep2022 ₹5.66
16.94
Jun2022 ₹4.84
Positive
Mar2022 ₹-1.67 -

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