T

Tourism Finance Corporation of India Ltd
NSE:TFCILTD

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Tourism Finance Corporation of India Ltd
NSE:TFCILTD
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Price: 65.25 INR 0.4% Market Closed
Market Cap: ₹30.2B

Income Statement

Earnings Waterfall
Tourism Finance Corporation of India Ltd

Income Statement
Tourism Finance Corporation of India Ltd

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Income Statement
Currency: INR
Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 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 Dec-2025
Revenue
Revenue
644
N/A
631
-2%
628
0%
640
+2%
632
-1%
637
+1%
618
-3%
617
0%
582
-6%
595
+2%
652
+10%
695
+7%
700
+1%
696
-1%
722
+4%
713
-1%
805
+13%
842
+5%
992
+18%
1 049
+6%
1 090
+4%
1 144
+5%
1 074
-6%
1 153
+7%
1 293
+12%
1 423
+10%
1 623
+14%
1 782
+10%
1 799
+1%
1 856
+3%
1 896
+2%
1 854
-2%
1 841
-1%
1 885
+2%
1 819
-4%
1 842
+1%
1 862
+1%
1 831
-2%
1 897
+4%
1 925
+1%
1 842
-4%
1 912
+4%
1 887
-1%
1 904
+1%
2 077
+9%
2 100
+1%
2 115
+1%
2 218
+5%
2 236
+1%
2 251
+1%
2 245
0%
2 225
-1%
2 300
+3%
2 349
+2%
2 640
+12%
2 715
+3%
2 628
-3%
2 632
+0%
2 476
-6%
2 533
+2%
2 585
+2%
2 605
+1%
2 655
+2%
2 553
-4%
2 542
0%
2 509
-1%
2 363
-6%
2 215
-6%
2 315
+4%
2 080
-10%
2 060
-1%
2 195
+7%
2 419
+10%
2 217
-8%
2 255
+2%
2 156
-4%
2 516
+17%
2 242
-11%
2 288
+2%
2 447
+7%
Gross Profit
Cost of Revenue
(358)
(350)
(353)
(362)
(343)
(334)
(322)
(310)
(318)
(307)
(298)
(288)
(283)
(303)
(314)
(325)
(331)
(332)
(346)
(371)
(416)
(450)
(489)
(542)
(593)
(666)
(761)
(842)
(885)
(900)
(876)
(832)
(808)
(805)
(812)
(825)
(852)
(865)
(876)
(892)
(901)
(902)
(905)
(905)
(908)
(913)
(923)
(942)
(965)
(997)
(1 017)
(1 026)
(1 044)
(1 068)
(1 093)
(1 149)
(1 207)
(1 259)
(1 300)
(1 306)
(1 301)
(1 280)
(1 277)
(1 251)
(1 200)
(1 142)
(1 046)
(966)
(906)
(877)
(915)
(959)
(1 003)
(1 012)
(1 007)
(1 012)
(1 002)
(978)
(956)
(932)
Gross Profit
286
N/A
281
-2%
275
-2%
278
+1%
289
+4%
303
+5%
296
-2%
306
+4%
265
-14%
289
+9%
355
+23%
407
+15%
417
+3%
393
-6%
408
+4%
388
-5%
474
+22%
510
+8%
646
+27%
678
+5%
674
-1%
613
-9%
504
-18%
611
+21%
700
+15%
757
+8%
862
+14%
940
+9%
914
-3%
956
+5%
1 021
+7%
1 023
+0%
1 033
+1%
1 081
+5%
1 007
-7%
1 018
+1%
1 010
-1%
966
-4%
1 022
+6%
1 032
+1%
941
-9%
1 010
+7%
982
-3%
999
+2%
1 169
+17%
1 187
+1%
1 192
+0%
1 276
+7%
1 272
0%
1 254
-1%
1 228
-2%
1 199
-2%
1 256
+5%
1 281
+2%
1 547
+21%
1 566
+1%
1 420
-9%
1 373
-3%
1 176
-14%
1 227
+4%
1 283
+5%
1 326
+3%
1 378
+4%
1 302
-6%
1 341
+3%
1 368
+2%
1 318
-4%
1 249
-5%
1 408
+13%
1 203
-15%
1 145
-5%
1 236
+8%
1 416
+15%
1 205
-15%
1 248
+4%
1 144
-8%
1 515
+32%
1 264
-17%
1 333
+5%
1 516
+14%
Operating Income
Operating Expenses
(140)
(141)
(131)
(128)
(124)
(122)
(113)
(100)
21
15
11
(1)
(35)
(13)
4
43
(23)
(40)
(61)
(103)
9
(4)
1
(1)
(75)
(85)
(154)
(200)
(194)
(213)
(225)
(188)
(197)
(243)
(188)
(187)
(198)
(190)
(198)
(202)
(188)
(210)
(390)
(389)
(438)
(427)
(231)
(230)
(205)
(204)
(195)
(194)
(183)
(191)
(422)
(428)
(475)
(508)
(290)
(345)
(286)
(286)
(297)
(266)
(264)
(241)
(312)
(296)
(316)
(331)
(275)
(277)
(279)
(270)
(258)
(307)
(319)
(320)
(318)
(278)
Selling, General & Administrative
(134)
(98)
(87)
(82)
(118)
(65)
(55)
(40)
27
53
54
39
(17)
40
52
91
(4)
9
(13)
(51)
30
63
72
72
(61)
(8)
(69)
(111)
(194)
(122)
(124)
(83)
(205)
(128)
(85)
(87)
(202)
(85)
(90)
(92)
(191)
(99)
(277)
(281)
(434)
(334)
(152)
(152)
(198)
(116)
(103)
(105)
(179)
(112)
(343)
(347)
(468)
(414)
(197)
(245)
(273)
(185)
(184)
(156)
(249)
(122)
(195)
(172)
(300)
(217)
(160)
(167)
(267)
(154)
(139)
(181)
(310)
(193)
(193)
(155)
Depreciation & Amortization
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(11)
(14)
(17)
(21)
(19)
(20)
(19)
(19)
(18)
(18)
(19)
(18)
(18)
(18)
(17)
(22)
(21)
(21)
(17)
(18)
(18)
(18)
(18)
(17)
(13)
(10)
(8)
(6)
(8)
(8)
(7)
(7)
(7)
(7)
(6)
(6)
(7)
(7)
(6)
(5)
(5)
(4)
(4)
(4)
(3)
(5)
(6)
(9)
(11)
(12)
(11)
(11)
(12)
(13)
(15)
(16)
(18)
(17)
(17)
(15)
(13)
(12)
(11)
(11)
(11)
(10)
(8)
(7)
(6)
(6)
Other Operating Expenses
0
(37)
(38)
(40)
0
(51)
(52)
(54)
0
(32)
(32)
(27)
0
(32)
(29)
(28)
0
(30)
(29)
(34)
(2)
(49)
(53)
(56)
3
(56)
(63)
(68)
18
(73)
(83)
(87)
25
(98)
(90)
(90)
11
(99)
(101)
(103)
10
(104)
(106)
(101)
2
(86)
(72)
(71)
(1)
(82)
(87)
(86)
(1)
(75)
(75)
(76)
(1)
(86)
(83)
(89)
(1)
(90)
(101)
(97)
(0)
(104)
(100)
(106)
0
(99)
(101)
(98)
(0)
(105)
(109)
(115)
(0)
(119)
(118)
(117)
Operating Income
146
N/A
140
-5%
144
+3%
150
+4%
165
+10%
181
+9%
183
+1%
206
+13%
286
+39%
304
+6%
366
+20%
406
+11%
383
-6%
380
-1%
412
+8%
431
+5%
451
+5%
470
+4%
585
+24%
575
-2%
683
+19%
690
+1%
587
-15%
610
+4%
625
+2%
672
+7%
708
+5%
740
+4%
720
-3%
743
+3%
796
+7%
835
+5%
836
+0%
838
+0%
819
-2%
830
+1%
811
-2%
776
-4%
823
+6%
830
+1%
753
-9%
800
+6%
592
-26%
610
+3%
731
+20%
760
+4%
960
+26%
1 046
+9%
1 067
+2%
1 050
-2%
1 034
-2%
1 005
-3%
1 073
+7%
1 090
+2%
1 125
+3%
1 138
+1%
946
-17%
865
-9%
886
+2%
882
0%
998
+13%
1 040
+4%
1 082
+4%
1 037
-4%
1 078
+4%
1 126
+5%
1 006
-11%
953
-5%
1 092
+15%
872
-20%
871
0%
960
+10%
1 137
+18%
935
-18%
989
+6%
837
-15%
1 196
+43%
944
-21%
1 015
+7%
1 237
+22%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
2
0
0
0
3
0
0
0
3
0
0
0
3
0
0
0
3
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28
7
(33)
(24)
(18)
1
66
107
152
199
220
248
249
227
258
256
294
294
266
231
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
234
234
234
234
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(0)
0
0
0
70
0
0
0
Total Other Income
7
9
9
3
8
7
13
14
11
40
33
34
10
13
16
16
10
10
11
8
4
12
9
10
4
15
20
25
2
28
30
32
2
29
25
22
4
17
18
16
1
14
12
9
3
7
6
7
3
2
3
4
64
63
61
87
29
29
29
1
(28)
1
1
1
19
2
2
1
(150)
2
2
3
(247)
2
2
70
(279)
105
105
45
Pre-Tax Income
154
N/A
148
-4%
153
+3%
153
+0%
173
+13%
188
+9%
196
+4%
220
+12%
297
+35%
344
+16%
399
+16%
439
+10%
392
-11%
394
+0%
427
+9%
446
+4%
461
+3%
480
+4%
596
+24%
583
-2%
688
+18%
701
+2%
595
-15%
620
+4%
631
+2%
687
+9%
728
+6%
764
+5%
724
-5%
771
+6%
826
+7%
867
+5%
841
-3%
867
+3%
843
-3%
852
+1%
819
-4%
793
-3%
842
+6%
847
+1%
757
-11%
814
+8%
838
+3%
852
+2%
970
+14%
1 000
+3%
966
-3%
1 053
+9%
1 070
+2%
1 053
-2%
1 037
-2%
1 009
-3%
1 136
+13%
1 153
+1%
1 186
+3%
1 225
+3%
975
-20%
894
-8%
915
+2%
883
-3%
998
+13%
1 048
+5%
1 049
+0%
1 014
-3%
1 079
+6%
1 129
+5%
1 074
-5%
1 061
-1%
1 094
+3%
1 073
-2%
1 093
+2%
1 210
+11%
1 139
-6%
1 164
+2%
1 249
+7%
1 164
-7%
1 280
+10%
1 343
+5%
1 386
+3%
1 514
+9%
Net Income
Tax Provision
(35)
(35)
(35)
(34)
(30)
(38)
(45)
(60)
(80)
(90)
(110)
(125)
(103)
(98)
(126)
(131)
(120)
(127)
(182)
(183)
(244)
(247)
(167)
(161)
(136)
(151)
(173)
(188)
(169)
(179)
(210)
(215)
(256)
(251)
(218)
(217)
(217)
(217)
(224)
(231)
(221)
(241)
(284)
(288)
(266)
(276)
(234)
(263)
(295)
(295)
(293)
(244)
(274)
(265)
(270)
(281)
(164)
(147)
(134)
(135)
(191)
(195)
(199)
(204)
(226)
(238)
(202)
(206)
(214)
(199)
(229)
(254)
(228)
(243)
(260)
(224)
(242)
(253)
(261)
(297)
Income from Continuing Operations
119
113
118
119
143
150
151
160
217
254
289
314
290
296
301
315
341
352
414
400
444
454
428
459
495
536
555
577
555
593
616
652
585
616
626
635
602
577
618
616
536
573
553
565
704
724
732
789
775
758
744
765
863
888
916
944
810
747
780
747
807
853
851
810
853
891
871
855
879
873
864
956
911
921
990
940
1 038
1 090
1 125
1 216
Net Income (Common)
119
N/A
113
-5%
118
+4%
119
+1%
143
+20%
150
+5%
151
+0%
160
+6%
217
+36%
254
+17%
289
+14%
314
+9%
290
-8%
296
+2%
301
+2%
315
+5%
341
+8%
352
+3%
414
+17%
400
-3%
444
+11%
454
+2%
428
-6%
459
+7%
495
+8%
536
+8%
555
+4%
577
+4%
555
-4%
593
+7%
616
+4%
652
+6%
585
-10%
616
+5%
626
+2%
635
+2%
602
-5%
577
-4%
618
+7%
616
0%
536
-13%
573
+7%
553
-3%
565
+2%
704
+25%
724
+3%
732
+1%
789
+8%
775
-2%
758
-2%
744
-2%
765
+3%
863
+13%
888
+3%
916
+3%
944
+3%
810
-14%
747
-8%
780
+5%
747
-4%
807
+8%
853
+6%
851
0%
810
-5%
853
+5%
891
+4%
871
-2%
855
-2%
879
+3%
873
-1%
864
-1%
956
+11%
911
-5%
921
+1%
990
+7%
940
-5%
1 038
+10%
1 090
+5%
1 125
+3%
1 216
+8%
EPS (Diluted)
0.35
N/A
0.33
-6%
0.34
+3%
0.35
+3%
0.42
+20%
0.45
+7%
0.44
-2%
0.47
+7%
0.53
+13%
0.63
+19%
0.71
+13%
0.77
+8%
0.71
-8%
0.72
+1%
0.74
+3%
0.78
+5%
0.84
+8%
0.87
+4%
1.02
+17%
0.99
-3%
1.1
+11%
1.12
+2%
1.06
-5%
1.13
+7%
1.22
+8%
1.32
+8%
1.37
+4%
1.42
+4%
1.37
-4%
1.47
+7%
1.52
+3%
1.61
+6%
1.44
-11%
1.52
+6%
1.55
+2%
1.57
+1%
1.49
-5%
1.42
-5%
1.53
+8%
1.52
-1%
1.32
-13%
1.42
+8%
1.37
-4%
1.39
+1%
1.74
+25%
1.79
+3%
1.81
+1%
1.95
+8%
1.91
-2%
1.87
-2%
1.83
-2%
1.89
+3%
2.13
+13%
2.19
+3%
2.26
+3%
2.34
+4%
2
-15%
1.84
-8%
1.93
+5%
1.85
-4%
1.99
+8%
2.11
+6%
2.1
0%
1.81
-14%
2
+10%
1.96
-2%
1.92
-2%
1.88
-2%
1.95
+4%
1.93
-1%
1.9
-2%
2.11
+11%
2.02
-4%
1.98
-2%
2.13
+8%
2.02
-5%
2.24
+11%
2.35
+5%
2.43
+3%
2.63
+8%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett