India Tourism Development Corporation profit and loss

Latest FY26

Revenue: ₹533cr−6.6% on FY25
EBITDA: ₹91.4cr+7.0% on FY25
Net profit: ₹82.4cr+1.9% on FY25
EPS: ₹9.61+2.0% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	535	533	570	532	464	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	31.4	29.9	21.0	16.7	17.0
	567	563	591	549	481
	174	176	194	162	107
	5.5	4.1	10.4	6.9	6.7
	1.6	1.5	−5.4	−0.9	−0.7
	97.1	94.5	99.2	101	112
	1.5	1.8	1.0	3.2	0.9
	6.9	7.1	6.6	6.9	7.0
	166	165	187	162	163
	453	450	493	441	396
	90.8	91.4	85.4	101	75.5
	83.8	84.3	78.8	94.4	68.5
Profit
	114	113	98.8	108	84.5
	0.0	0.0	0.0	−0.1	0.0
	114	113	98.8	108	84.5
	33.8	31.6	30.8	27.4	26.3
	−2.6	−1.9	−13.4	9.9	−0.4
	31.2	29.7	17.4	37.2	25.9
	0.0	0.0	0.0	0.6	0.6
	82.0	82.4	80.8	70.3	59.2
	82.5	82.8	81.4	70.7	58.7
	−0.4	−0.4	−0.5	−0.9	−0.1
	1.3	2.3	−2.1	−0.4	−0.6
	83.3	84.7	78.7	69.9	58.5
	83.9	85.0	81.5	69.4	57.9
	−0.2	−0.3	−0.7	0.6	0.6
Per share
	₹9.56	₹9.61	₹9.42	₹8.20	₹6.90
	₹9.56	₹9.61	₹9.42	₹8.20	₹6.90
Continuing & discontinued operations
	−0.6	−0.6	−0.7	−1.0	−0.2
	−0.1	−0.1	−0.2	−0.2	−0.0
Other comprehensive income — detail
	1.3	2.3	−2.1	—	—
	1.7	3.0	−2.7	−0.6	−0.8
	0.3	0.7	−0.7	—	—
	—	—	—	−0.2	−0.2
	—	—	79.5	69.4	57.9
	—	—	−0.7	0.6	0.6
Per share — as-filed variants
	₹9.61	₹9.66	₹9.48	₹8.30	₹6.91
	₹9.61	₹9.66	₹9.48	₹8.30	₹6.91
	−₹0.05	−₹0.05	−₹0.06	−₹0.10	−₹0.01
	−₹0.05	−₹0.05	−₹0.06	−₹0.10	−₹0.01
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	354	351	372	364	350
	66.1%	65.9%	65.2%	68.5%	75.5%
Adjusted (ex-exceptional items) — derived
	114	113	98.8	108	84.5
	0.0	0.0	0.0	−0.1	0.0
	82.0	82.4	80.8	70.4	59.2
	₹9.56	₹9.61	₹9.42	₹8.21	₹6.90

Open the chart

From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

ITDC₹608.40

India Tourism Development Corporation Limited

· Consumer Services

Annual Quarterly₹ CrorePeersJUNIPER MHRIL VENTIVE ORIENTHOT BRIGHOTEL TAJGVK EIHAHOTELS ASIANHOTNRMcap ₹5,218 Cr

View

In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	463.6	532.0	570.4	533.0	535.4
Other Income	17.0	16.7	21.0	29.9	31.4
Total Income	480.5	548.8	591.4	562.9	566.8
Expenses
+ Cost of Materials Consumed	107.4	161.5	193.6	176.1	174.2
+ Purchases of Stock-in-Trade	6.7	6.9	10.4	4.1	5.5
+ Changes in Inventories	-0.7	-0.9	-5.4	1.5	1.6
+ Employee Benefit Expense	112.1	101.3	99.2	94.5	97.1
+ Finance Costs	0.9	3.2	1.0	1.8	1.5
+ Depreciation & Amortisation	7.0	6.9	6.6	7.1	6.9
+ Other Expenses	162.6	161.9	187.2	165.5	166.1
Total Expenses	396.0	440.8	492.6	450.4	453.1
EBITDA	75.5	101.3	85.4	91.4	90.8
EBIT	68.5	94.4	78.8	84.3	83.8
Profit
PBT before Exceptional Items	84.5	108.0	98.8	112.5	113.7
+ Exceptional Items	0.0	-0.1	0.0	0.0	0.0
Pretax Income	84.5	107.9	98.8	112.5	113.7
+ Current Tax	26.3	27.4	30.8	31.6	33.8
+ Deferred Tax	-0.4	9.9	-13.4	-1.9	-2.6
Tax Expense	25.9	37.2	17.4	29.7	31.2
+ Share of Associates & JVs	0.6	0.6	0.0	0.0	0.0
Net Income	59.2	70.3	80.8	82.4	82.0
+ Net Income — Continuing Ops	58.7	70.7	81.4	82.8	82.5
+ Net Income — Discontinued Ops	-0.1	-0.9	-0.5	-0.4	-0.4
+ Other Comprehensive Income	-0.6	-0.4	-2.1	2.3	1.3
Total Comprehensive Income	58.5	69.9	78.7	84.7	83.3
Net Income to Common	57.9	69.4	81.5	85.0	83.9
Minority Interest	0.6	0.6	-0.7	-0.3	-0.2
Per Share
Basic EPS	6.90	8.20	9.42	9.61	9.56
Diluted EPS	6.90	8.20	9.42	9.61	9.56
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax	-0.2	-1.0	-0.7	-0.6	-0.6
+ Tax — Discontinued Operations	-0.0	-0.2	-0.2	-0.1	-0.1
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-2.1	2.3	1.3
+ Items NOT to be Reclassified to P&L	-0.8	-0.6	-2.7	3.0	1.7
+ Tax on Items NOT to be Reclassified	—	—	-0.7	0.7	0.3
+ Tax on Items NOT to be Reclassified — alt tag	-0.2	-0.2	—	—	—
Comprehensive Income — Owners of Parent	57.9	69.4	79.5	—	—
Comprehensive Income — Non-controlling Interests	0.6	0.6	-0.7	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	6.91	8.30	9.48	9.66	9.61
Diluted EPS — Continuing Operations	6.91	8.30	9.48	9.66	9.61
Basic EPS — Discontinued Operations	-0.01	-0.10	-0.06	-0.05	-0.05
Diluted EPS — Discontinued Operations	-0.01	-0.10	-0.06	-0.05	-0.05
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	350.2	364.5	371.8	351.3	354.0
Gross Margin %	75.55	68.51	65.18	65.92	66.11
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	84.5	108.0	98.8	112.5	113.7
− Exceptional Items (reconciliation)	0.0	-0.1	0.0	0.0	0.0
Net Income Adj (tax-effected)	59.2	70.4	80.8	82.4	82.0
EPS Adj	6.90	8.21	9.42	9.61	9.56
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	85.8	85.8	85.8	85.8	85.8

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. 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 agreement — XBRL cross-verified ✓ 95%.