International Travel House Limited (ITHL.BO)
INR 660.05
(0.5%)
INR 660.05
(0.5%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.17 Billion | 1.81 Billion | 882.65 Million | 564.17 Million | 2.05 Billion | 1.98 Billion |
| Cost of Revenue | 1.16 Billion | 1.01 Billion | 507.6 Million | 309.53 Million | 1.19 Billion | 1.11 Billion |
| Gross Profit | 1.01 Billion | 796.26 Million | 375.05 Million | 254.64 Million | 857.82 Million | 868.36 Million |
| Operating Expenses | 185.59 Million | 636.4 Million | 500.28 Million | 729.02 Million | 945.05 Million | 846.51 Million |
| Selling, General and Administrative Expenses | 305.16 Million | 28.41 Million | 25.39 Million | 26.92 Million | 55.92 Million | 53.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 28.55 Million | 1.63 Million | 27.68 Million | 13.56 Million | -15.14 Million |
| Cost and Expenses | 1.9 Billion | 1.65 Billion | 1 Billion | 1.03 Billion | 2.14 Billion | 1.96 Billion |
| Operating Income | 265.81 Million | 159.86 Million | -125.23 Million | -474.38 Million | -85.78 Million | 25.27 Million |
| Interest Expense | 6.2 Million | 335 Thousand | 1.02 Million | 1.96 Million | 4.79 Million | 380 Thousand |
| Income Tax Expense | 79.33 Million | -100.72 Million | -633 Thousand | -1.98 Million | -10 Million | 15.69 Million |
| Earnings before Tax | 304.36 Million | 183.13 Million | -106.96 Million | -450.65 Million | -84.11 Million | 42.49 Million |
| Net Income | 225.03 Million | 283.85 Million | -106.96 Million | -450.65 Million | -74.1 Million | 26.79 Million |
| Earnings Per Share Basic | 28.15 | 35.51 | -13.38 | -56.37 | -9.27 | 3.35 |
| Earnings Per Share Diluted | 28.15 | 35.51 | -13.38 | -56.37 | -9.27 | 3.35 |
| Weighted Average Shares Outstanding | 7.99 Million | 7.99 Million | 7.99 Million | 7.99 Million | 7.99 Million | 7.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.99 Million | 7.99 Million | 7.99 Million | 7.99 Million | 7.99 Million | 7.99 Million |
| Gross Margin | 0.46 | 0.44 | 0.42 | 0.45 | 0.42 | 0.44 |
| EBIT Margin | 0.18 | 0.12 | -0.06 | -0.67 | 0.01 | 0.06 |
| Profit Margin | 0.10 | 0.16 | -0.12 | -0.80 | -0.04 | 0.01 |
| EBITDA | 384.3 Million | 248.18 Million | -40.99 Million | -351.56 Million | 41.52 Million | 152.07 Million |
| Earnings Before Tax Margin | 0.12 | 0.09 | -0.14 | -0.84 | -0.04 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 609.38 Million | 557.49 Million | 2.17 Billion | 586.57 Million | 537.04 Million | 530.23 Million |
| Cost of Revenue | 311.57 Million | 406.48 Million | 1.6 Billion | 440.65 Million | 267.11 Million | 265.78 Million |
| Gross Profit | 297.8 Million | 151 Million | 570.98 Million | 145.91 Million | 269.93 Million | 264.44 Million |
| Operating Expenses | 214.37 Million | 74.1 Million | 305.16 Million | 77.45 Million | 213.03 Million | 196.82 Million |
| Selling, General and Administrative Expenses | 71.06 Million | 74.1 Million | - | 77.45 Million | 79.89 Million | 69.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 214.37 Million | 13.76 Million | 39.28 Million | 15.09 Million | 9.85 Million | 8.28 Million |
| Cost and Expenses | 525.95 Million | 480.59 Million | 1.9 Billion | 518.11 Million | 480.15 Million | 462.61 Million |
| Operating Income | 83.43 Million | 76.9 Million | 265.81 Million | 68.46 Million | 56.89 Million | 67.62 Million |
| Interest Expense | 297 Thousand | 328 Thousand | 736 Thousand | 358 Thousand | 270 Thousand | 50 Thousand |
| Income Tax Expense | 24.92 Million | 23.24 Million | 79.33 Million | 21.92 Million | 17.09 Million | 19.57 Million |
| Earnings before Tax | 99.21 Million | 90.33 Million | 304.36 Million | 83.19 Million | 66.47 Million | 75.86 Million |
| Net Income | 74.28 Million | 67.09 Million | 225.03 Million | 61.26 Million | 49.37 Million | 56.28 Million |
| Earnings Per Share Basic | 9.29 | 8.39 | - | 7.67 | 6.18 | 7.04 |
| Earnings Per Share Diluted | 9.29 | 8.39 | - | 7.67 | 6.18 | 7.04 |
| Weighted Average Shares Outstanding | 7.99 Million | 7.99 Million | 7.99 Million | 7.98 Million | 7.99 Million | 7.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.99 Million | 7.99 Million | 7.99 Million | 7.98 Million | 7.99 Million | 7.99 Million |
| Gross Margin | 0.49 | 0.27 | 0.26 | 0.25 | 0.50 | 0.50 |
| EBIT Margin | 0.19 | 0.17 | - | 0.15 | 0.16 | 0.18 |
| Profit Margin | 0.12 | 0.12 | 0.10 | 0.10 | 0.09 | 0.11 |
| EBITDA | 117.26 Million | 95.59 Million | - | 87.12 Million | 85.52 Million | 94.46 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.12 | 0.12 | 0.11 | 0.13 |
GROVY
2598
GUJAPOLLO
ECOPLAST
HLT
600992