TOURISM FINANCE CORPORATION OF INDIA Financial Statement Analysis
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The Revenues of TOURISM FINANCE CORPORATION OF INDIA have increased by 4.49% YoY .
The Earnings Per Share (EPS) of TOURISM FINANCE CORPORATION OF INDIA has increased by 3.60 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
TOURISM FINANCE CORPORATION OF INDIA Last 5 Annual Financial Results
[BOM: 526650|NSE : TFCILTD]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹242 Cr | ₹231 Cr | ₹254 Cr | ₹258 Cr | ₹276 Cr |
| Expenses | ₹27 Cr | ₹30 Cr | ₹25 Cr | ₹27 Cr | ₹60 Cr |
| Operating Profit (Excl OI) | ₹215 Cr | ₹201 Cr | ₹229 Cr | ₹231 Cr | ₹216 Cr |
| Other Income | ₹0.18 Cr | ₹0.25 Cr | ₹0.13 Cr | ₹0.06 Cr | ₹2.91 Cr |
| Interest | ₹100 Cr | ₹91 Cr | ₹120 Cr | ₹130 Cr | ₹121 Cr |
| Depreciation | ₹1.13 Cr | ₹1.66 Cr | ₹1.47 Cr | ₹1.15 Cr | ₹0.64 Cr |
| Profit Before Tax | ₹114 Cr | ₹109 Cr | ₹108 Cr | ₹100 Cr | ₹97 Cr |
| Profit After Tax | ₹91 Cr | ₹88 Cr | ₹85 Cr | ₹81 Cr | ₹81 Cr |
| Earnings Per Share (Rs) | ₹10.08 | ₹9.73 | ₹9.44 | ₹10.00 | ₹10.04 |
| PAT Margin (%) | 37.67 | 38.00 | 33.57 | 31.24 | 29.39 |
| ROE(%) | 8.65 | 9.00 | 9.87 | 10.45 | 10.87 |
| ROCE(%) | 10.49 | 9.47 | 10.46 | 10.57 | 10.24 |
| Total Debt/Equity(x) | 0.90 | 0.98 | 1.36 | 1.72 | 1.92 |
Key Financials |
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| Market Cap | : | ₹ 1,490.9 Cr |
| Revenue (TTM) | : | ₹ 251.3 Cr |
| Net Profit(TTM) | : | ₹ 99.0 Cr |
| EPS (TTM) | : | ₹ 10.7 |
| P/E (TTM) | : | 15.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TOURISM FINANCE CORPORATION OF INDIA | -12.2% | 2.8% | 31.2% |
| INDIAN RAILWAY FINANCE CORPORATION | -6.6% | 4.8% | 62% |
| POWER FINANCE CORPORATION | -10.6% | -0.1% | 16.5% |
| REC | -8.1% | 4.6% | 21.5% |
| IFCI | -4.4% | 2.9% | 113.1% |
| UJJIVAN FINANCIAL SERVICES | 5.2% | 24.1% | 104.1% |
| MAS FINANCIAL SERVICES | -0.9% | -5.5% | -9.6% |
| SATIN CREDITCARE NETWORK | -9.3% | 0.7% | -40.1% |
| GUJARAT STATE FINANCIAL CORPORATION | -5.6% | -1.1% | 95.5% |
TOURISM FINANCE CORPORATION OF INDIA Revenues
[BOM: 526650|NSE : TFCILTD]
| Y-o-Y | 4.49 % |
| 5 Yr CAGR | -3.22 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹242 Cr | 4.49 | |
| Mar2023 | ₹231 Cr | -8.94 | |
| Mar2022 | ₹254 Cr | -1.65 | |
| Mar2021 | ₹258 Cr | -6.24 | |
| Mar2020 | ₹276 Cr | - | |
TOURISM FINANCE CORPORATION OF INDIA Operating Profit
[BOM: 526650|NSE : TFCILTD]
| Y-o-Y | 6.79 % |
| 5 Yr CAGR | -0.09 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹215 Cr | 6.79 | |
| Mar2023 | ₹201 Cr | -12.15 | |
| Mar2022 | ₹229 Cr | -0.77 | |
| Mar2021 | ₹231 Cr | 7.02 | |
| Mar2020 | ₹216 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 2.19 % |
| 5 Yr CAGR | 3.23 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 88.94% | 2.19 | |
| Mar2023 | 87.03% | -3.51 | |
| Mar2022 | 90.2% | 0.89 | |
| Mar2021 | 89.4% | 14.13 | |
| Mar2020 | 78.33% | - | |
TOURISM FINANCE CORPORATION OF INDIA Profit After Tax
[BOM: 526650|NSE : TFCILTD]
| Y-o-Y | 3.59 % |
| 5 Yr CAGR | 2.98 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹91 Cr | 3.59 | |
| Mar2023 | ₹88 Cr | 3.08 | |
| Mar2022 | ₹85 Cr | 5.66 | |
| Mar2021 | ₹81 Cr | -0.33 | |
| Mar2020 | ₹81 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -0.87 % |
| 5 Yr CAGR | 6.40 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 37.67 % | -0.87 | |
| Mar2023 | 38 % | 13.20 | |
| Mar2022 | 33.57 % | 7.46 | |
| Mar2021 | 31.24 % | 6.29 | |
| Mar2020 | 29.39 % | - | |
TOURISM FINANCE CORPORATION OF INDIA Earnings Per Share (EPS)
[BOM: 526650|NSE : TFCILTD]
| Y-o-Y | 3.60 % |
| 5 Yr CAGR | 0.10 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹10 | 3.60 | |
| Mar2023 | ₹9.73 | 3.07 | |
| Mar2022 | ₹9.44 | -5.60 | |
| Mar2021 | ₹10.00 | -0.40 | |
| Mar2020 | ₹10 | - | |
TOURISM FINANCE CORPORATION OF INDIA Return on Capital Employed (ROCE)
[BOM: 526650|NSE : TFCILTD]
| Y-o-Y | 10.77 % |
| 5 Yr CAGR | 0.60 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 10.49% | 10.77 | |
| Mar2023 | 9.47% | -9.46 | |
| Mar2022 | 10.46% | -1.04 | |
| Mar2021 | 10.57% | 3.22 | |
| Mar2020 | 10.24% | - | |
TOURISM FINANCE CORPORATION OF INDIA Share Price vs Sensex
| Current Share Price | : | ₹161.0 |
| Current MarketCap | : | ₹ 1,490.9 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TOURISM FINANCE CORPORATION OF INDIA | -12.2% |
2.8% |
31.2% |
| SENSEX | -5% |
0.6% |
9.2% |
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FAQ about TOURISM FINANCE CORPORATION OF INDIA Financials
How the annual revenues of TOURISM FINANCE CORPORATION OF INDIA have changed ?
The Revenues of TOURISM FINANCE CORPORATION OF INDIA have increased by 4.49% YoY .
How the Earnings per Share (EPS) of TOURISM FINANCE CORPORATION OF INDIA have changed?
The Earnings Per Share (EPS) of TOURISM FINANCE CORPORATION OF INDIA has increased by 3.60 % YoY .
Check out Intrinsic Value of Peers of TOURISM FINANCE CORPORATION OF INDIA
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