India Tourism Development Corporation Limited (ITDC.NS)
INR 636.85
(-1.05%)
INR 636.85
(-1.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.32 Billion | 4.63 Billion | 2.89 Billion | 1.76 Billion | 3.42 Billion | 3.55 Billion |
| Cost of Revenue | 2.68 Billion | 2.25 Billion | 1.68 Billion | 1.27 Billion | 1.96 Billion | 1.84 Billion |
| Gross Profit | 2.63 Billion | 2.38 Billion | 1.2 Billion | 493.97 Million | 1.45 Billion | 1.71 Billion |
| Operating Expenses | 35.89 Million | 1.69 Billion | 1.22 Billion | 953.55 Million | 1.26 Billion | 1.52 Billion |
| Selling, General and Administrative Expenses | 35.89 Million | 75.86 Million | 58.84 Million | 52.52 Million | 71.68 Million | 82.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 169.59 Million | 30.89 Million | 20.21 Million | 31.34 Million | 21.26 Million |
| Cost and Expenses | 2.82 Billion | 3.95 Billion | 2.91 Billion | 2.22 Billion | 3.23 Billion | 3.37 Billion |
| Operating Income | 2.49 Billion | 693.41 Million | -38.39 Million | -502.01 Million | 167.81 Million | 185.91 Million |
| Interest Expense | 32.33 Million | 8.91 Million | 787 Thousand | 787 Thousand | 788 Thousand | 1.22 Million |
| Income Tax Expense | 372.16 Million | 258.75 Million | 33.26 Million | 8.55 Million | 164.78 Million | 179.04 Million |
| Earnings before Tax | 1.07 Billion | 845.27 Million | 99.59 Million | -335.45 Million | 391.79 Million | 603.04 Million |
| Net Income | 703.34 Million | 551.19 Million | 67.81 Million | -345.45 Million | 203.34 Million | 419.42 Million |
| Earnings Per Share Basic | 8.20 | 6.90 | 0.79 | -4.03 | 2.37 | 4.89 |
| Earnings Per Share Diluted | 8.20 | 6.90 | 0.79 | -4.03 | 2.37 | 4.89 |
| Weighted Average Shares Outstanding | 85.77 Million | 85.76 Million | 85.76 Million | 85.76 Million | 85.76 Million | 85.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.76 Million | 85.76 Million | 85.76 Million | 85.76 Million | 85.76 Million | 85.76 Million |
| Gross Margin | 0.49 | 0.51 | 0.42 | 0.28 | 0.43 | 0.48 |
| EBIT Margin | 0.22 | 0.20 | 0.06 | -0.14 | 0.13 | 0.13 |
| Profit Margin | 0.13 | 0.12 | 0.02 | -0.20 | 0.06 | 0.12 |
| EBITDA | 1.17 Billion | 883.79 Million | 151.08 Million | -258.19 Million | 472.63 Million | 691.49 Million |
| Earnings Before Tax Margin | 0.47 | 0.15 | -0.01 | -0.28 | 0.05 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 849.1 Million | 1.47 Billion | 5.32 Billion | 1.34 Billion | 1.31 Billion | 1.18 Billion |
| Cost of Revenue | 404.39 Million | 746.41 Million | 2.75 Billion | 684.22 Million | 678.87 Million | 595.58 Million |
| Gross Profit | 444.7 Million | 732.4 Million | 2.56 Billion | 665.12 Million | 631.45 Million | 586.12 Million |
| Operating Expenses | 382.44 Million | 425.26 Million | 1.61 Billion | 456.08 Million | 409.76 Million | 379.49 Million |
| Selling, General and Administrative Expenses | 382.44 Million | 425.26 Million | - | 438.69 Million | 391.9 Million | 362.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 35.56 Million | 45.32 Million | 167.44 Million | 46.56 Million | 30.63 Million | 44.91 Million |
| Cost and Expenses | 786.84 Million | 1.17 Billion | 4.37 Billion | 1.14 Billion | 1.08 Billion | 975.07 Million |
| Operating Income | 62.26 Million | 307.13 Million | 944.49 Million | 255.6 Million | 252.32 Million | 206.63 Million |
| Interest Expense | 1.43 Million | 26.04 Million | 32.33 Million | 1.96 Million | 2.34 Million | 1.97 Million |
| Income Tax Expense | -21.4 Million | 162.2 Million | 372.16 Million | 74.19 Million | 58.88 Million | 76.88 Million |
| Earnings before Tax | 96.39 Million | 325.56 Million | 1.07 Billion | 253.62 Million | 249.98 Million | 249.57 Million |
| Net Income | 118.15 Million | 157.14 Million | 703.34 Million | 180.26 Million | 191.83 Million | 173.13 Million |
| Earnings Per Share Basic | 1.37 | 1.83 | - | 2.09 | 2.21 | 2.01 |
| Earnings Per Share Diluted | 1.37 | 1.83 | - | 2.09 | 2.21 | 2.01 |
| Weighted Average Shares Outstanding | 85.76 Million | 85.86 Million | 85.77 Million | 85.76 Million | 85.76 Million | 85.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.76 Million | 85.86 Million | 85.77 Million | 85.76 Million | 85.76 Million | 85.76 Million |
| Gross Margin | 0.52 | 0.50 | 0.48 | 0.49 | 0.48 | 0.50 |
| EBIT Margin | 0.09 | 0.22 | - | 0.20 | 0.21 | 0.23 |
| Profit Margin | 0.14 | 0.11 | 0.13 | 0.13 | 0.15 | 0.15 |
| EBITDA | 78.14 Million | 324.04 Million | - | 272.99 Million | 270.19 Million | 268.28 Million |
| Earnings Before Tax Margin | 0.07 | 0.21 | 0.18 | 0.19 | 0.19 | 0.17 |
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