INDIA TOURISM DEVELOPMENT CORPORATION Financial Statement Analysis
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The Revenues of INDIA TOURISM DEVELOPMENT CORPORATION have increased by 56.57% YoY .
The Earnings Per Share (EPS) of INDIA TOURISM DEVELOPMENT CORPORATION has increased by 27.53 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
INDIA TOURISM DEVELOPMENT CORPORATION Last 5 Annual Financial Results
[BOM: 532189|NSE : ITDC]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹461 Cr | ₹294 Cr | ₹177 Cr | ₹347 Cr | ₹354 Cr |
| Expenses | ₹389 Cr | ₹292 Cr | ₹222 Cr | ₹325 Cr | ₹329 Cr |
| Operating Profit (Excl OI) | ₹71 Cr | ₹2.11 Cr | ₹-44 Cr | ₹22 Cr | ₹25 Cr |
| Other Income | ₹17 Cr | ₹14 Cr | ₹17 Cr | ₹21 Cr | ₹22 Cr |
| Interest | ₹0.89 Cr | ₹1.05 Cr | ₹1.11 Cr | ₹1.00 Cr | ₹0.66 Cr |
| Depreciation | ₹7.01 Cr | ₹6.64 Cr | ₹6.94 Cr | ₹7.51 Cr | ₹7.22 Cr |
| Profit Before Tax | ₹80 Cr | ₹7.42 Cr | ₹-34 Cr | ₹39 Cr | ₹61 Cr |
| Profit After Tax | ₹55 Cr | ₹4.10 Cr | ₹-35 Cr | ₹22 Cr | ₹43 Cr |
| Consolidated Net Profit | ₹55 Cr | ₹4.24 Cr | ₹-35 Cr | ₹20 Cr | ₹39 Cr |
| Earnings Per Share (Rs) | ₹8.20 | ₹6.43 | ₹0.49 | ₹-4.06 | ₹2.37 |
| PAT Margin (%) | 13.28 | 11.85 | 1.39 | -19.55 | 6.42 |
| ROE(%) | 19.44 | 17.58 | 1.45 | -11.53 | 6.86 |
| ROCE(%) | 30.51 | 26.14 | 3.00 | -10.85 | 12.21 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 5,293.0 Cr |
| Revenue (TTM) | : | ₹ 521.4 Cr |
| Net Profit(TTM) | : | ₹ 69.9 Cr |
| EPS (TTM) | : | ₹ 8.1 |
| P/E (TTM) | : | 75.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDIA TOURISM DEVELOPMENT CORPORATION | -8.5% | 10.4% | 44.8% |
| THE INDIAN HOTELS COMPANY | -1.5% | 8.5% | 96.1% |
| EIH | -2.8% | 16% | 74.1% |
| CHALET HOTELS | -0% | 16.1% | 50.5% |
| LEMON TREE HOTELS | 2.6% | 24.6% | 28.8% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -3.8% | 3.4% | -2.7% |
| SAMHI HOTELS | -4.7% | 8% | 19% |
| EIH ASSOCIATED HOTELS | -1.1% | 9.8% | 83.2% |
| TAJ GVK HOTELS & RESORTS | -9% | 7.7% | 60.1% |
INDIA TOURISM DEVELOPMENT CORPORATION Revenues
[BOM: 532189|NSE : ITDC]
| Y-o-Y | 56.57 % |
| 5 Yr CAGR | 6.82 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹461 Cr | 56.57 | |
| Mar2023 | ₹294 Cr | 66.06 | |
| Mar2022 | ₹177 Cr | -48.90 | |
| Mar2021 | ₹347 Cr | -2.02 | |
| Mar2020 | ₹354 Cr | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Operating Profit
[BOM: 532189|NSE : ITDC]
| Y-o-Y | 3,286.44 % |
| 5 Yr CAGR | 29.70 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹71 Cr | 3,286.44 | |
| Mar2023 | ₹2.11 Cr | Positive | |
| Mar2022 | ₹-44 Cr | Negative | |
| Mar2021 | ₹22 Cr | -12.81 | |
| Mar2020 | ₹25 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 2,052.78 % |
| 5 Yr CAGR | 21.43 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 15.5% | 2,052.78 | |
| Mar2023 | 0.72% | Positive | |
| Mar2022 | -24.99% | Negative | |
| Mar2021 | 6.34% | -11.08 | |
| Mar2020 | 7.13% | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Profit After Tax
[BOM: 532189|NSE : ITDC]
| Y-o-Y | 1,199.08 % |
| 5 Yr CAGR | 8.83 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹55 Cr | 1,199.08 | |
| Mar2023 | ₹4.24 Cr | Positive | |
| Mar2022 | ₹-35 Cr | Negative | |
| Mar2021 | ₹20 Cr | -48.24 | |
| Mar2020 | ₹39 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 12.07 % |
| 5 Yr CAGR | 19.93 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 13.28 % | 12.07 | |
| Mar2023 | 11.85 % | 752.52 | |
| Mar2022 | 1.39 % | Positive | |
| Mar2021 | -19.55 % | Negative | |
| Mar2020 | 6.42 % | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Earnings Per Share (EPS)
[BOM: 532189|NSE : ITDC]
| Y-o-Y | 27.53 % |
| 5 Yr CAGR | 36.38 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹8.20 | 27.53 | |
| Mar2023 | ₹6.43 | 1,212.24 | |
| Mar2022 | ₹0.49 | Positive | |
| Mar2021 | ₹-4.06 | Negative | |
| Mar2020 | ₹2.37 | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Return on Capital Employed (ROCE)
[BOM: 532189|NSE : ITDC]
| Y-o-Y | 16.72 % |
| 5 Yr CAGR | 25.73 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 30.51% | 16.72 | |
| Mar2023 | 26.14% | 771.33 | |
| Mar2022 | 3% | Positive | |
| Mar2021 | -10.85% | Negative | |
| Mar2020 | 12.21% | - | |
INDIA TOURISM DEVELOPMENT CORPORATION Share Price vs Sensex
| Current Share Price | : | ₹616.9 |
| Current MarketCap | : | ₹ 5,293.0 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDIA TOURISM DEVELOPMENT CORPORATION | -8.5% |
10.4% |
44.8% |
| SENSEX | -5% |
0.6% |
9.2% |
INDIA TOURISM DEVELOPMENT CORPORATION related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALL CAP | -3.2% | 5.1% | 31.1% |
| S&P BSE MIDSMALLCAP | -3.2% | 4.4% | 29.5% |
| S&P BSE CONSUMER DISC. | -3.6% | 1.7% | 25.8% |
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FAQ about INDIA TOURISM DEVELOPMENT CORPORATION Financials
How the annual revenues of INDIA TOURISM DEVELOPMENT CORPORATION have changed ?
The Revenues of INDIA TOURISM DEVELOPMENT CORPORATION have increased by 56.57% YoY .
How the Earnings per Share (EPS) of INDIA TOURISM DEVELOPMENT CORPORATION have changed?
The Earnings Per Share (EPS) of INDIA TOURISM DEVELOPMENT CORPORATION has increased by 27.53 % YoY .
Check out Intrinsic Value of Peers of INDIA TOURISM DEVELOPMENT CORPORATION
Compare Stock Analytics of Peers of INDIA TOURISM DEVELOPMENT CORPORATION
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THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
