Tourism Finance Corporation of India Limited (TFCILTD.BO)
INR 169.45
(-2.97%)
INR 169.45
(-2.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.25 Billion | 2.26 Billion | 2.49 Billion | 2.58 Billion | 2.69 Billion | 2.16 Billion |
| Cost of Revenue | 42.94 Million | 978.3 Million | 1.3 Billion | 1.43 Billion | 1.31 Billion | 1.12 Billion |
| Gross Profit | 2.21 Billion | 1.28 Billion | 1.18 Billion | 1.14 Billion | 1.37 Billion | 1.04 Billion |
| Operating Expenses | 1.52 Billion | 132.86 Million | 165.28 Million | 121.19 Million | 248.23 Million | 50.86 Million |
| Selling, General and Administrative Expenses | 32.53 Million | 37.63 Million | 35.65 Million | 30.9 Million | 21.26 Million | 11.87 Million |
| Research and Development Expenses | - | 0.48 | 0.43 | 0.39 | 0.36 | 0.50 |
| Other Expenses | 1.49 Billion | 1.27 Million | 1.25 Million | 548 Thousand | 1.44 Million | 62.95 Million |
| Cost and Expenses | 2.25 Billion | 1.11 Billion | 1.47 Billion | 1.55 Billion | 1.56 Billion | 1.17 Billion |
| Operating Income | - | 2.07 Billion | 2.27 Billion | 2.3 Billion | 2.19 Billion | 1.15 Billion |
| Interest Expense | 356.08 Million | 1.29 Million | 1.85 Million | 3.95 Million | 3.15 Million | - |
| Income Tax Expense | 227.64 Million | 214.2 Million | 225.81 Million | 191.06 Million | 164.34 Million | 273.87 Million |
| Earnings before Tax | 1.13 Billion | 1.09 Billion | 1.07 Billion | 998.19 Million | 974.5 Million | 1.13 Billion |
| Net Income | 911.07 Million | 879.49 Million | 853.18 Million | 807.12 Million | 810.15 Million | 862.51 Million |
| Earnings Per Share Basic | 10.08 | 9.73 | 10.01 | 10.00 | 10.04 | 10.69 |
| Earnings Per Share Diluted | 10.08 | 9.73 | 10.01 | 10.00 | 10.04 | 10.69 |
| Weighted Average Shares Outstanding | 90.38 Million | 90.37 Million | 85.26 Million | 80.71 Million | 80.71 Million | 80.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 90.38 Million | 90.37 Million | 85.26 Million | 80.71 Million | 80.71 Million | 80.71 Million |
| Gross Margin | 0.98 | 0.57 | 0.48 | 0.44 | 0.51 | 0.48 |
| EBIT Margin | 0.97 | 0.52 | 0.42 | 0.40 | 0.43 | 0.49 |
| Profit Margin | 0.40 | 0.39 | 0.34 | 0.31 | 0.30 | 0.40 |
| EBITDA | 2.18 Billion | 2 Billion | 2.29 Billion | 2.31 Billion | 2.2 Billion | 1.15 Billion |
| Earnings Before Tax Margin | - | 0.92 | 0.91 | 0.89 | 0.82 | 0.53 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 568.86 Million | 618.41 Million | 576.47 Million | 2.42 Billion | 562.34 Million | 519.76 Million |
| Cost of Revenue | 288.64 Million | 242.07 Million | 257.93 Million | 1.01 Billion | 287.77 Million | 294.1 Million |
| Gross Profit | 280.22 Million | 376.33 Million | 318.53 Million | 1.4 Billion | 274.57 Million | 225.66 Million |
| Operating Expenses | -42.07 Million | -23.48 Million | 71.88 Million | 227.37 Million | -85.42 Million | -31.47 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -42.07 Million | -57.35 Million | -71.88 Million | -227.37 Million | 876 Thousand | 370 Thousand |
| Cost and Expenses | 246.57 Million | 299.43 Million | 329.82 Million | 1.24 Billion | 202.35 Million | 262.62 Million |
| Operating Income | 322.29 Million | 318.97 Million | 246.65 Million | 1.17 Billion | 359.99 Million | 257.51 Million |
| Interest Expense | - | - | - | 356.08 Million | - | - |
| Income Tax Expense | 67 Million | 65 Million | 42.64 Million | 227.64 Million | 85 Million | 50 Million |
| Earnings before Tax | 322.8 Million | 318.97 Million | 246.65 Million | 1.13 Billion | 360.87 Million | 237.51 Million |
| Net Income | 255.8 Million | 253.97 Million | 204 Million | 911.07 Million | 275.87 Million | 187.51 Million |
| Earnings Per Share Basic | 2.76 | 2.74 | 2.26 | - | 3.05 | 2.07 |
| Earnings Per Share Diluted | 2.76 | 2.74 | 2.26 | - | 3.05 | 2.07 |
| Weighted Average Shares Outstanding | 92.68 Million | 92.59 Million | 90.37 Million | 90.38 Million | 90.37 Million | 90.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 92.68 Million | 92.59 Million | 90.37 Million | 90.38 Million | 90.37 Million | 90.37 Million |
| Gross Margin | 0.49 | 0.61 | 0.55 | 0.58 | 0.49 | 0.43 |
| EBIT Margin | 0.57 | 0.52 | 0.43 | - | 0.65 | 0.54 |
| Profit Margin | 0.45 | 0.41 | 0.35 | 0.38 | 0.49 | 0.36 |
| EBITDA | 324.6 Million | 321.87 Million | 249.49 Million | - | 362.73 Million | 280.03 Million |
| Earnings Before Tax Margin | 0.57 | 0.52 | 0.43 | 0.49 | 0.64 | 0.50 |
FYL
CNIRESLTD
8206
APHP
GRATEXI
0103