ITDC690.00

India Tourism Development Corporation Limited

· Consumer Services
₹ CrorePeersJUNIPERMHRILVENTIVEORIENTHOTBRIGHOTELTAJGVKEIHAHOTELSASIANHOTNRMcap ₹5,918 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation6.96.67.1
+ Finance Costs0.02.71.7
+ Interest Income-9.7-12.6-18.9
+ Unrealised FX (Gain) / Loss0.10.00.1
+ Other Non-cash Items7.67.7-5.3
+ Other Reconciling Items0.0-0.79.4
Changes in Working Capital
+ Inventories-2.3-6.60.1
+ Trade Receivables — Current-5.0-56.00.1
+ Trade Receivables — Non-current0.00.00.0
+ Other Financial Assets — Current-3.0-20.349.9
+ Other Financial Assets — Non-current-10.20.10.0
+ Other Current Assets-18.2-17.5-24.8
+ Other Non-current Assets-0.00.4-8.2
+ Other Bank Balances-79.5390.3-0.4
+ Trade Payables — Current-6.236.9-41.6
+ Other Financial Liabilities — Current130.6-379.323.5
+ Other Financial Liabilities — Non-current-1.42.3-12.9
+ Other Current Liabilities-3.911.4-10.5
+ Provisions — Current-7.80.20.2
+ Provisions — Non-current-36.4-0.50.3
Cash from Operating Activities
Profit Before Tax (per I/S)107.998.8112.5126.2
+ Total Adjustments (incl. Working Capital)-38.3-34.8-30.1
Cash from Operations (pre-tax)69.564.082.4
+ Income Taxes Paid27.211.111.9
Cash from Operating Activities42.352.870.4
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)1.59.610.2
+ Disp of Fixed Assets0.00.00.0
+ Disp of Investment Property0.00.00.1
+ Interest Received — Investing5.89.014.2
+ Other Inflows / (Outflows) — Investing0.0-3.7-77.3
Cash from Investing Activities4.3-4.4-73.1
Cash from Financing Activities
+ Repayment of Borrowings0.20.00.0
+ Dividends Paid18.921.624.9
Cash from Financing Activities-19.1-21.6-24.9
Net Changes in Cash (pre-FX)27.626.8-27.6
+ Effect of FX Rate Changes on Cash-0.1-0.0-0.1
Net Changes in Cash27.526.8-27.7
Closing Cash54.8
Reference Items
EBITDA101.385.491.499.7
EBITDA Margin %19.0514.9817.1516.01
Free Cash Flow (CFO − Capex)40.843.260.260.2
Free Cash Flow to Equity43.260.2
Free Cash Flow per Basic Share4.765.047.027.02
Price to Free Cash Flow98.27
Cash Flow to Net Income0.600.650.86
Cash Paid for Taxes27.211.111.9
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.