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India Tourism Development Corporation Ltd

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BSE Code 532189	ISIN Demat INE353K01014	Book Value 46.82	NSE Symbol ITDC	Dividend Yield (%) 0.48	Market Cap (₹ Cr.) 5,178.33	P/E 62.05	EPS 9.73	Face Value 10

Particulars (₹ Cr)	Mar 2025	Dec 2024	Sep 2024	Jun 2024

Gross Sales/Income from operations	198.75	142.08	152.36	83.65
Less: Excise duty	0.00	0.00	0.00	0.00
Net Sales/Income from operations	198.75	142.08	152.36	83.65
Other Operating Income	0.00	0.00	0.00	0.00
Total Income from operations (net)	198.75	142.08	152.36	83.65
Total Expenses	168.11	118.46	133.72	77.38
Cost of Sales	85.91	43.50	63.36	16.83
Employee Cost	25.70	25.62	24.68	21.41
Depreciation, amortization and depletion expense	1.55	1.76	1.55	1.53
Provisions & Write Offs	0.00	0.00	0.00	0.00
Administrative and Selling Expenses	0.00	0.00	0.00	0.00
Other Expenses	54.94	47.59	44.12	37.61
Pre Operation Expenses Capitalised	0.00	0.00	0.00	0.00
Profit from operations before other income, finance costs and exceptional items	30.65	23.62	18.64	6.27
Other Income	4.95	7.19	6.47	3.97
Profit from ordinary activities before finance costs and exceptional items	35.60	30.80	25.11	10.24
Finance Costs	0.35	0.31	0.14	0.12
Profit from ordinary activities after finance costs but before exceptional items	35.25	30.50	24.97	10.12
Exceptional Items	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00
Profit from ordinary activities before tax	35.25	30.50	24.97	10.12
Total Tax	9.74	9.38	0.35	-2.10
Net profit from Ordinary Activities After Tax	25.51	21.11	24.62	12.22
Profit / (Loss) from Discontinued Operations	-0.16	-0.11	-0.19	-0.06
Net profit from Ordinary Activities/Discontinued Operations After Tax	25.35	21.00	24.43	12.16
Extraordinary items	0.00	0.00	0.00	0.00
Other Adjustments After Tax	0.00	0.00	0.00	0.00
Net Profit after tax for the Period	25.35	21.00	24.43	12.16
Other Comprehensive Income	-1.09	0.56	-1.30	-0.12
Total Comprehensive Income	24.26	21.56	23.13	12.04
Equity	85.77	85.77	85.77	85.77
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00
EPS:
EPS before Exceptional/Extraordinary items-Basic	2.95	2.45	2.87	1.43
EPS before Exceptional/Extraordinary items-Diluted	2.95	2.45	2.87	1.43
EPS after Exceptional/Extraordinary items-Basic	2.95	2.45	2.87	1.43
EPS after Exceptional/Extraordinary items-Diluted	2.95	2.45	2.87	1.43
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend Per Share(Rs.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
No. of Employees	0.00	0.00	0.00	0.00
Debt Equity Ratio	0.00	0.00	0.00	0.00
Debt Service Coverage Ratio	0.00	0.00	0.00	0.00
Interest Service Coverage Ratio	0.00	0.00	0.00	0.00
Debenture Redemption Reserve (Rs cr)	0.00	0.00	0.00	0.00
Paid up Debt Capital (Rs cr)	0.00	0.00	0.00	0.00