India Tourism Development Corp Ltd
NSE:ITDC
India Tourism Development Corp Ltd
NSE:ITDC
Price:
531
INR
-1.06%
Market Closed
Market Cap:
₹45.5B
Income Statement
Earnings Waterfall
India Tourism Development Corp Ltd
India Tourism Development Corp Ltd
Income Statement
India Tourism Development Corp Ltd
India Tourism Development Corp Ltd
Currency: INR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 894
N/A
|
3 412
+18%
|
3 638
+7%
|
3 920
+8%
|
4 608
+18%
|
4 849
+5%
|
5 237
+8%
|
5 406
+3%
|
5 089
-6%
|
4 988
-2%
|
5 214
+5%
|
5 359
+3%
|
5 704
+6%
|
5 732
+0%
|
5 381
-6%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(680)
|
(866)
|
(923)
|
(909)
|
(1 133)
|
(1 276)
|
(1 504)
|
(1 650)
|
(1 448)
|
(1 471)
|
(1 681)
|
(1 772)
|
(1 986)
|
(2 007)
|
(1 724)
|
|
| Gross Profit |
2 214
N/A
|
2 546
+15%
|
2 716
+7%
|
3 012
+11%
|
3 475
+15%
|
3 573
+3%
|
3 733
+4%
|
3 756
+1%
|
3 641
-3%
|
3 516
-3%
|
3 533
+0%
|
3 587
+2%
|
3 718
+4%
|
3 725
+0%
|
3 656
-2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(2 288)
|
(2 447)
|
(2 515)
|
(2 630)
|
(2 824)
|
(2 826)
|
(2 861)
|
(2 889)
|
(2 770)
|
(2 716)
|
(2 771)
|
(2 797)
|
(2 922)
|
(2 927)
|
(2 868)
|
|
| Selling, General & Administrative |
(2 219)
|
(1 022)
|
(988)
|
(1 061)
|
(2 748)
|
(1 109)
|
(1 103)
|
(1 078)
|
(2 696)
|
(1 010)
|
(1 008)
|
(990)
|
(2 852)
|
(989)
|
(988)
|
|
| Depreciation & Amortization |
(66)
|
(65)
|
(71)
|
(74)
|
(70)
|
(71)
|
(66)
|
(64)
|
(67)
|
(68)
|
(66)
|
(67)
|
(66)
|
(67)
|
(69)
|
|
| Other Operating Expenses |
(3)
|
(1 360)
|
(1 456)
|
(1 495)
|
(6)
|
(1 646)
|
(1 692)
|
(1 747)
|
(7)
|
(1 638)
|
(1 696)
|
(1 740)
|
(3)
|
(1 870)
|
(1 811)
|
|
| Operating Income |
(74)
N/A
|
99
N/A
|
201
+103%
|
382
+90%
|
650
+70%
|
747
+15%
|
873
+17%
|
867
-1%
|
870
+0%
|
800
-8%
|
762
-5%
|
789
+4%
|
796
+1%
|
798
+0%
|
788
-1%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(0)
|
(9)
|
(8)
|
(9)
|
113
|
(9)
|
(9)
|
(8)
|
110
|
(32)
|
(31)
|
(32)
|
125
|
(13)
|
(15)
|
|
| Non-Reccuring Items |
45
|
46
|
48
|
44
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
125
|
144
|
170
|
196
|
41
|
182
|
159
|
144
|
42
|
158
|
188
|
209
|
67
|
231
|
236
|
|
| Pre-Tax Income |
100
N/A
|
280
+181%
|
411
+47%
|
613
+49%
|
805
+31%
|
921
+14%
|
1 022
+11%
|
1 003
-2%
|
1 021
+2%
|
926
-9%
|
919
-1%
|
965
+5%
|
988
+2%
|
1 017
+3%
|
1 009
-1%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(33)
|
(79)
|
(130)
|
(115)
|
(259)
|
(265)
|
(294)
|
(323)
|
(372)
|
(274)
|
(220)
|
(238)
|
(174)
|
(222)
|
(288)
|
|
| Income from Continuing Operations |
66
|
201
|
282
|
498
|
546
|
656
|
728
|
681
|
649
|
652
|
699
|
727
|
814
|
794
|
721
|
|
| Income to Minority Interest |
4
|
3
|
3
|
3
|
6
|
6
|
7
|
0
|
6
|
9
|
8
|
10
|
7
|
7
|
7
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
2
|
4
|
5
|
6
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
68
N/A
|
200
+195%
|
282
+41%
|
498
+77%
|
551
+11%
|
660
+20%
|
732
+11%
|
686
-6%
|
646
-6%
|
647
+0%
|
694
+7%
|
721
+4%
|
815
+13%
|
796
-2%
|
722
-9%
|
|
| EPS (Diluted) |
0.79
N/A
|
2.41
+205%
|
2.76
+15%
|
5.83
+111%
|
6.44
+10%
|
7.7
+20%
|
8.54
+11%
|
8.03
-6%
|
7.53
-6%
|
7.45
-1%
|
8.03
+8%
|
8.4
+5%
|
9.5
+13%
|
9.18
-3%
|
8.37
-9%
|
|
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