INDIA TOURISM DEVELOPMENT CORPORATION LTD.
BSE: 532189
Revenue & Profit Trend
in croresMargin Trend
percentage| Period | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|---|---|---|
| INCOME | |||||||
| Revenue | 140.55-23.3% | 183.32+56.5% | 117.15+35.6% | 86.41-56.5% | 198.75+34.3% | 147.96-2.9% | 152.36 |
| Other Income | 10.14+31.9% | 7.69+9.5% | 7.02+15.8% | 6.06+22.5% | 4.95-31.1% | 7.19+11.0% | 6.47 |
| Total Income | 150.69-21.1% | 191.01+53.8% | 124.17+34.3% | 92.48-54.6% | 203.70+31.3% | 155.14-2.3% | 158.83 |
| EXPENSES | |||||||
| Expenditure | 112.28-26.3% | 152.32+52.0% | 100.18+25.9% | 79.58-52.8% | 168.45+35.1% | 124.65-6.9% | 133.86 |
| Tax | 9.62-6.3% | 10.26+45.0% | 7.08+173.0% | 2.59-73.4% | 9.74+3.8% | 9.38+2565.1% | 0.35 |
| PROFIT | |||||||
| PBT | 38.41-0.7% | 38.70+61.3% | 24.00+86.0% | 12.90-63.4% | 35.25+15.6% | 30.50+22.1% | 24.97 |
| Net Profit | 28.78+1.7% | 28.29+68.7% | 16.77+64.4% | 10.20-59.8% | 25.35+20.7% | 21.00-14.0% | 24.43 |
| KEY METRICS | |||||||
| OPM % | 21.73%+3.65pp | 18.08%+1.87pp | 16.21%+5.95pp | 10.26%-5.94pp | 16.20%+1.84pp | 14.36%+3.33pp | 11.03% |
| NPM % | 19.10%+4.29pp | 14.81%+1.31pp | 13.50%+2.47pp | 11.03%-1.41pp | 12.44%-1.17pp | 13.61%-1.89pp | 15.50% |
| EPS | 3.36+1.2% | 3.32+68.5% | 1.97+64.2% | 1.20-59.6% | 2.97+20.7% | 2.46-14.3% | 2.87 |
Corporate Events
Board Meeting
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Consideration and approval of Intimation (Standalone and Con…
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