India Tourism Development Corporation quarterly results

Q1 FY27 · Apr–Jun 2026

₹ crore	Q1 FY27	Q1 FY26	Change
Revenue	90.1	87.7	+2.7%
EBITDA	8.3	9.0	−7.2%
EBITDA margin	9.3%	10.2%	−1.0 pts
Profit before tax	13.7	12.5	+9.3%
Net profit	9.4	9.7	−3.6%
EPS	₹1.09	₹1.14	−4.4%

Every quarter

₹ crore except per share

Tap a line for its trend	Q1 FY27Jun 2026	Q4 FY26Mar 2026	Q3 FY26Dec 2025	Q2 FY26Sep 2025	Q1 FY26Jun 2025	Q4 FY25Mar 2025	Q3 FY25Dec 2024	Q2 FY25Sep 2024	Q1 FY25Jun 2024	Q4 FY24Mar 2024	Q3 FY24Dec 2023	Q2 FY24Sep 2023	Earlier quartersAlpha Plus

Expenses
	90.1	142	185	118	87.7	200	149	154	84.9	148	135	131	Earlier quartersEvery year the company has filed comes with Alpha Plus.
	7.1	9.8	7.8	6.6	5.7	4.6	6.8	6.1	3.6	4.5	4.7	3.1
	97.2	152	193	125	93.4	205	156	160	88.5	152	140	134
	17.2	40.1	81.7	35.3	17.6	81.1	49.6	63.5	17.0	41.1	40.4	42.6
	1.4	4.1	0.0	0.0	1.4	10.4	0.0	0.0	0.0	6.9	0.0	0.0
	0.2	1.5	0.0	0.0	0.0	−5.4	0.0	0.0	0.0	−0.9	0.0	0.0
	24.3	22.1	25.7	25.1	21.6	26.0	26.2	25.1	21.9	25.8	28.0	25.3
	0.2	0.6	0.4	0.4	0.4	0.4	0.3	0.2	0.1	2.6	0.2	0.2
	1.6	1.8	1.8	1.7	1.7	1.6	1.8	1.6	1.6	1.7	1.7	1.8
	38.7	43.8	44.5	39.1	38.1	55.7	48.3	45.0	38.2	42.5	43.9	39.2
	83.6	114	154	101	80.9	170	126	135	78.8	120	114	109
	8.3	30.5	32.8	19.1	9.0	32.2	25.4	20.0	7.8	32.4	22.6	24.0
	6.7	28.7	31.0	17.4	7.3	30.6	23.6	18.4	6.2	30.7	20.9	22.2
Profit
	13.7	37.9	38.4	23.6	12.5	34.8	30.0	24.3	9.6	32.6	25.4	25.0
	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	−0.1	−0.0	0.0
	13.7	37.9	38.4	23.6	12.5	34.8	30.0	24.3	9.6	32.6	25.4	25.0
	4.3	10.1	12.3	7.1	2.2	11.4	9.4	6.9	3.1	6.4	7.2	6.9
	−0.2	−0.4	−2.0	0.0	0.5	−1.6	−0.2	−6.4	−5.2	9.8	0.3	−1.0
	4.2	9.6	10.3	7.1	2.7	9.8	9.3	0.5	−2.1	16.2	7.4	5.9
	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.2	0.1	0.0	0.1	0.2
	9.4	28.3	28.0	16.3	9.7	24.8	20.8	23.8	11.8	15.7	18.0	19.2
	9.5	28.3	28.2	16.5	9.9	25.0	20.8	23.8	11.8	16.3	17.9	19.1
	−0.1	−0.0	−0.2	−0.2	−0.1	−0.2	−0.1	−0.2	−0.1	−0.7	−0.0	−0.1
	−0.6	2.3	0.1	−0.4	0.4	−1.4	0.6	−1.3	−0.1	1.7	−2.0	0.0
	8.8	30.5	28.1	15.9	10.1	23.5	21.4	22.6	11.7	17.4	16.1	19.2
	8.9	30.6	28.1	16.3	9.9	25.1	20.6	23.8	11.6	17.4	17.9	19.0
	−0.1	−0.0	−0.1	0.0	−0.1	−0.3	0.1	−0.2	0.1	0.0	0.1	0.2
Per share
	₹1.09	₹3.30	₹3.26	₹1.91	₹1.14	₹2.89	₹2.42	₹2.76	₹1.36	₹1.83	₹2.11	₹2.24
	₹1.09	₹3.30	₹3.26	₹1.91	₹1.14	₹2.89	₹2.42	₹2.76	₹1.36	₹1.83	₹2.11	₹2.24
Continuing & discontinued operations
	−0.2	−0.0	−0.2	−0.2	−0.2	−0.2	−0.2	−0.2	−0.1	−0.7	−0.1	−0.2
	−0.0	−0.0	−0.0	−0.1	−0.0	−0.1	−0.0	−0.1	−0.0	−0.1	−0.0	−0.0
Other comprehensive income — detail
	−0.6	2.3	0.1	−0.4	0.4	−1.4	—	—	—	—	—	—
	−0.8	2.9	0.1	−0.6	0.5	−1.7	0.8	−1.7	−0.1	1.1	−1.5	—
	−0.2	0.7	0.0	−0.1	0.1	−0.4	—	—	—	—	—	—
	—	—	—	—	—	—	0.2	−0.4	−0.0	−0.6	0.4	−0.0
	—	—	—	—	—	—	—	0.0	0.0	0.0	0.0	0.0
	9.5	—	28.1	16.0	10.3	23.8	21.2	22.7	11.6	—	15.9	19.0
	−0.1	—	−0.1	−0.1	−0.1	−0.3	0.1	−0.2	0.1	—	0.1	0.2
Per share — as-filed variants
	₹1.10	₹3.30	₹3.28	₹1.93	₹1.15	₹2.91	₹2.43	₹2.78	₹1.37	₹1.91	₹2.12	₹2.26
	₹1.10	₹3.30	₹3.28	₹1.93	₹1.15	₹2.91	₹2.43	₹2.78	₹1.37	₹1.91	₹2.12	₹2.26
	−₹0.01	₹0.00	−₹0.02	−₹0.02	−₹0.01	−₹0.02	−₹0.01	−₹0.02	−₹0.01	−₹0.08	−₹0.01	−₹0.02
	−₹0.01	₹0.00	−₹0.02	−₹0.02	−₹0.01	−₹0.02	−₹0.01	−₹0.02	−₹0.01	−₹0.08	−₹0.01	−₹0.02
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	71.3	96.3	103	83.2	68.7	114	99.8	90.1	67.9	101	94.5	88.4
	79.1%	67.8%	55.8%	70.2%	78.3%	57.0%	66.8%	58.6%	80.0%	68.1%	70.0%	67.5%
Adjusted (ex-exceptional items) — derived
	13.7	37.9	38.4	23.6	12.5	34.8	30.0	24.3	9.6	32.6	25.4	25.0
	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	−0.1	−0.0	0.0
	9.4	28.3	28.0	16.3	9.7	24.8	20.8	23.8	11.8	15.8	18.0	19.2
	₹1.09	₹3.30	₹3.26	₹1.91	₹1.14	₹2.89	₹2.42	₹2.76	₹1.36	₹1.83	₹2.11	₹2.24

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

alphave

ITDC₹602.00

India Tourism Development Corporation Limited

· Consumer Services

Annual Quarterly₹ CrorePeersJUNIPER MHRIL VENTIVE ORIENTHOT BRIGHOTEL TAJGVK EIHAHOTELS ASIANHOTNRMcap ₹5,163 Cr

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In ₹ Crore except Per Share 3 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	131.0	134.9	147.9	84.9	153.7	149.4	199.9	87.7	118.5	184.8	142.0	90.1
Other Income	3.1	4.7	4.5	3.6	6.1	6.8	4.6	5.7	6.6	7.8	9.8	7.1
Total Income	134.1	139.6	152.4	88.5	159.7	156.2	204.5	93.4	125.1	192.6	151.9	97.2
Expenses
+ Cost of Materials Consumed	42.6	40.4	41.1	17.0	63.5	49.6	81.1	17.6	35.3	81.7	40.1	17.2
+ Purchases of Stock-in-Trade	0.0	0.0	6.9	0.0	0.0	0.0	10.4	1.4	0.0	0.0	4.1	1.4
+ Changes in Inventories	0.0	0.0	-0.9	0.0	0.0	0.0	-5.4	0.0	0.0	0.0	1.5	0.2
+ Employee Benefit Expense	25.3	28.0	25.8	21.9	25.1	26.2	26.0	21.6	25.1	25.7	22.1	24.3
+ Finance Costs	0.2	0.2	2.6	0.1	0.2	0.3	0.4	0.4	0.4	0.4	0.6	0.2
+ Depreciation & Amortisation	1.8	1.7	1.7	1.6	1.6	1.8	1.6	1.7	1.7	1.8	1.8	1.6
+ Other Expenses	39.2	43.9	42.5	38.2	45.0	48.3	55.7	38.1	39.1	44.5	43.8	38.7
Total Expenses	109.1	114.2	119.8	78.8	135.4	126.2	169.7	80.9	101.5	154.2	113.9	83.6
EBITDA	24.0	22.6	32.4	7.8	20.0	25.4	32.2	9.0	19.1	32.8	30.5	8.3
EBIT	22.2	20.9	30.7	6.2	18.4	23.6	30.6	7.3	17.4	31.0	28.7	6.7
Profit
PBT before Exceptional Items	25.0	25.4	32.6	9.6	24.3	30.0	34.8	12.5	23.6	38.4	37.9	13.7
+ Exceptional Items	0.0	-0.0	-0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Pretax Income	25.0	25.4	32.6	9.6	24.3	30.0	34.8	12.5	23.6	38.4	37.9	13.7
+ Current Tax	6.9	7.2	6.4	3.1	6.9	9.4	11.4	2.2	7.1	12.3	10.1	4.3
+ Deferred Tax	-1.0	0.3	9.8	-5.2	-6.4	-0.2	-1.6	0.5	0.0	-2.0	-0.4	-0.2
Tax Expense	5.9	7.4	16.2	-2.1	0.5	9.3	9.8	2.7	7.1	10.3	9.6	4.2
+ Share of Associates & JVs	0.2	0.1	0.0	0.1	0.2	0.1	0.0	0.0	0.0	0.0	0.0	0.0
Net Income	19.2	18.0	15.7	11.8	23.8	20.8	24.8	9.7	16.3	28.0	28.3	9.4
+ Net Income — Continuing Ops	19.1	17.9	16.3	11.8	23.8	20.8	25.0	9.9	16.5	28.2	28.3	9.5
+ Net Income — Discontinued Ops	-0.1	-0.0	-0.7	-0.1	-0.2	-0.1	-0.2	-0.1	-0.2	-0.2	-0.0	-0.1
+ Other Comprehensive Income	0.0	-2.0	1.7	-0.1	-1.3	0.6	-1.4	0.4	-0.4	0.1	2.3	-0.6
Total Comprehensive Income	19.2	16.1	17.4	11.7	22.6	21.4	23.5	10.1	15.9	28.1	30.5	8.8
Net Income to Common	19.0	17.9	17.4	11.6	23.8	20.6	25.1	9.9	16.3	28.1	30.6	8.9
Minority Interest	0.2	0.1	0.0	0.1	-0.2	0.1	-0.3	-0.1	0.0	-0.1	-0.0	-0.1
Per Share
Basic EPS	2.24	2.11	1.83	1.36	2.76	2.42	2.89	1.14	1.91	3.26	3.30	1.09
Diluted EPS	2.24	2.11	1.83	1.36	2.76	2.42	2.89	1.14	1.91	3.26	3.30	1.09
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax	-0.2	-0.1	-0.7	-0.1	-0.2	-0.2	-0.2	-0.2	-0.2	-0.2	-0.0	-0.2
+ Tax — Discontinued Operations	-0.0	-0.0	-0.1	-0.0	-0.1	-0.0	-0.1	-0.0	-0.1	-0.0	-0.0	-0.0
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	-1.4	0.4	-0.4	0.1	2.3	-0.6
+ Items NOT to be Reclassified to P&L	—	-1.5	1.1	-0.1	-1.7	0.8	-1.7	0.5	-0.6	0.1	2.9	-0.8
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	-0.4	0.1	-0.1	0.0	0.7	-0.2
+ Tax on Items NOT to be Reclassified — alt tag	-0.0	0.4	-0.6	-0.0	-0.4	0.2	—	—	—	—	—	—
+ Tax on Items to be Reclassified — alt tag	0.0	0.0	0.0	0.0	0.0	—	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	19.0	15.9	—	11.6	22.7	21.2	23.8	10.3	16.0	28.1	—	9.5
Comprehensive Income — Non-controlling Interests	0.2	0.1	—	0.1	-0.2	0.1	-0.3	-0.1	-0.1	-0.1	—	-0.1
Per Share — as-filed variants
Basic EPS — Continuing Operations	2.26	2.12	1.91	1.37	2.78	2.43	2.91	1.15	1.93	3.28	3.30	1.10
Diluted EPS — Continuing Operations	2.26	2.12	1.91	1.37	2.78	2.43	2.91	1.15	1.93	3.28	3.30	1.10
Basic EPS — Discontinued Operations	-0.02	-0.01	-0.08	-0.01	-0.02	-0.01	-0.02	-0.01	-0.02	-0.02	0.00	-0.01
Diluted EPS — Discontinued Operations	-0.02	-0.01	-0.08	-0.01	-0.02	-0.01	-0.02	-0.01	-0.02	-0.02	0.00	-0.01
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	88.4	94.5	100.8	67.9	90.1	99.8	113.9	68.7	83.2	103.1	96.3	71.3
Gross Margin %	67.48	70.04	68.15	80.00	58.65	66.83	56.96	78.28	70.24	55.80	67.84	79.13
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	25.0	25.4	32.6	9.6	24.3	30.0	34.8	12.5	23.6	38.4	37.9	13.7
− Exceptional Items (reconciliation)	0.0	-0.0	-0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Net Income Adj (tax-effected)	19.2	18.0	15.8	11.8	23.8	20.8	24.8	9.7	16.3	28.0	28.3	9.4
EPS Adj	2.24	2.11	1.83	1.36	2.76	2.42	2.89	1.14	1.91	3.26	3.30	1.09
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	85.8	85.8	85.8	85.8	85.8	85.8	85.8	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: Q1 FY27 · 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%.

India Tourism Development Corporation quarterly results

India Tourism Development Corporation (NSE: ITDC) has not yet announced the date of its Q2 FY27 results (July–September 2026); they are due by 14 November 2026 under SEBI's 45-day rule. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹8.9 crore, down 9.8% from ₹9.9 crore in Q1 FY26 and down 70.8% from ₹30.6 crore in Q4 FY26. Revenue from operations was ₹90.1 crore, up 2.7% year on year and down 36.6% from the previous quarter.

Q2 FY26 results (a year earlier): 11 November 2025
Q1 FY27 results (the latest): 10 August 2026

Latest results: Q1 FY27 (Apr–Jun 2026) · consolidated

Q2 FY27 results due by: 14 November 202645 days after the quarter (SEBI)
Q1 FY27 net profit: ₹8.9 Cr−9.8% vs Q1 FY26−70.8% vs Q4 FY26
Q1 FY27 revenue: ₹90.1 Cr+2.7% vs Q1 FY26−36.6% vs Q4 FY26
Q1 FY27 operating margin: 7.5%−0.8 pts vs Q1 FY26−12.7 pts vs Q4 FY26
Q2 FY26 net profit (a year earlier): ₹16.3 CrRevenue ₹118 Cr
Q1 FY27 EPS (basic): ₹1.09

Questions

When will India Tourism Development Corporation announce its Q2 FY27 results?

The date is not announced yet. Results for July–September 2026 are due by 14 November 2026 (45 days after the quarter, SEBI Regulation 33). Last year it reported Q2 FY26 on 11 November 2025.

What was India Tourism Development Corporation's net profit in FY26?

Consolidated net profit was ₹85 crore in FY26 (April 2025–March 2026), up 4.3% from ₹81.5 crore in FY25. It was ₹69.4 crore in FY24 and ₹57.9 crore in FY23: up 46.9% over three years, 13.7% a year on average.

What was India Tourism Development Corporation's revenue in FY26?

Revenue from operations was ₹533 crore in FY26 (April 2025–March 2026), down 6.6% from ₹570 crore in FY25. It was ₹532 crore in FY24 and ₹464 crore in FY23: up 15.0% over three years, 4.8% a year on average.

What will India Tourism Development Corporation's Q2 FY27 results be compared with?

With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹16.3 crore and revenue from operations ₹118 crore. The latest quarter, Q1 FY27, had a net profit of ₹8.9 crore and revenue of ₹90.1 crore.

What were India Tourism Development Corporation's Q1 FY27 results?

Consolidated net profit was ₹8.9 crore, down 9.8% from ₹9.9 crore in Q1 FY26 and down 70.8% from ₹30.6 crore in Q4 FY26. Revenue from operations was ₹90.1 crore, up 2.7% year on year and down 36.6% from the previous quarter.

How has India Tourism Development Corporation's profit changed over the last four quarters?

Net profit by quarter: ₹16.3 crore in Q2 FY26, ₹28.1 crore in Q3 FY26, ₹30.6 crore in Q4 FY26 and ₹8.9 crore in Q1 FY27. That is ₹83.9 crore over the four quarters, up 5.6% from ₹79.5 crore in the four quarters before. Revenue from operations: ₹118 crore, ₹185 crore, ₹142 crore and ₹90.1 crore.

Where do these India Tourism Development Corporation figures come from?

From India Tourism Development Corporation's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.

Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.