INDIA TOURISM DEVELOPMENT CORPORATION
Quarterly Results Analysis [Sep2024]
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹154 Cr | ₹85 Cr | ₹148 Cr | ₹135 Cr | ₹131 Cr | ₹118 Cr | ₹154 Cr | ₹118 Cr |
Expenses | ₹134 Cr | ₹77 Cr | ₹115 Cr | ₹112 Cr | ₹107 Cr | ₹96 Cr | ₹134 Cr | ₹95 Cr |
Operating Income | ₹20 Cr | ₹8 Cr | ₹32 Cr | ₹23 Cr | ₹24 Cr | ₹22 Cr | ₹20 Cr | ₹23 Cr |
Other Income | ₹6 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹6 Cr |
Interest | ₹0 Cr | ₹0 Cr | ₹3 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr |
Profit Before Tax | ₹24 Cr | ₹10 Cr | ₹33 Cr | ₹25 Cr | ₹25 Cr | ₹25 Cr | ₹21 Cr | ₹27 Cr |
Profit After Tax | ₹24 Cr | ₹12 Cr | ₹16 Cr | ₹18 Cr | ₹19 Cr | ₹17 Cr | ₹10 Cr | ₹23 Cr |
EPS | ₹2.78 | ₹1.38 | ₹1.83 | ₹2.10 | ₹2.24 | ₹2.02 | ₹1.17 | ₹2.64 |
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 Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 80.96 % |
Y-o-Y | 17.27 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹154 Cr | 80.96 | |
Jun2024 | ₹85 Cr | -42.58 | |
Mar2024 | ₹148 Cr | 9.59 | |
Dec2023 | ₹135 Cr | 2.98 | |
Sep2023 | ₹131 Cr | 10.89 | |
Jun2023 | ₹118 Cr | -23.14 | |
Mar2023 | ₹154 Cr | 30.25 | |
Dec2022 | ₹118 Cr | - |
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 156.13 % |
Y-o-Y | -16.46 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹20 Cr | 156.13 | |
Jun2024 | ₹8 Cr | -75.89 | |
Mar2024 | ₹32 Cr | 43.11 | |
Dec2023 | ₹23 Cr | -5.49 | |
Sep2023 | ₹24 Cr | 7.25 | |
Jun2023 | ₹22 Cr | 10.58 | |
Mar2023 | ₹20 Cr | -13.67 | |
Dec2022 | ₹23 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 41.63 % |
Y-o-Y | -28.72 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 13.03% | 41.63 | |
Jun2024 | 9.2% | -58.01 | |
Mar2024 | 21.91% | 30.57 | |
Dec2023 | 16.78% | -8.21 | |
Sep2023 | 18.28% | -3.28 | |
Jun2023 | 18.9% | 43.84 | |
Mar2023 | 13.14% | -33.70 | |
Dec2022 | 19.82% | - |
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 102.30 % |
Y-o-Y | 24.70 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹24 Cr | 102.30 | |
Jun2024 | ₹12 Cr | -27.89 | |
Mar2024 | ₹16 Cr | -8.95 | |
Dec2023 | ₹18 Cr | -6.12 | |
Sep2023 | ₹19 Cr | 11.29 | |
Jun2023 | ₹17 Cr | 76.18 | |
Mar2023 | ₹10 Cr | -56.96 | |
Dec2022 | ₹23 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 11.82 % |
Y-o-Y | 6.38 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 15.51 % | 11.82 | |
Jun2024 | 13.87 % | 25.52 | |
Mar2024 | 11.05 % | -16.92 | |
Dec2023 | 13.3 % | -8.78 | |
Sep2023 | 14.58 % | 0.34 | |
Jun2023 | 14.53 % | 129.18 | |
Mar2023 | 6.34 % | -66.94 | |
Dec2022 | 19.18 % | - |
INDIA TOURISM DEVELOPMENT CORPORATION Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 101.45 % |
Y-o-Y | 24.11 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹2.78 | 101.45 | |
Jun2024 | ₹1.38 | -24.59 | |
Mar2024 | ₹1.83 | -12.86 | |
Dec2023 | ₹2.1 | -6.25 | |
Sep2023 | ₹2.24 | 10.89 | |
Jun2023 | ₹2.02 | 72.65 | |
Mar2023 | ₹1.17 | -55.68 | |
Dec2022 | ₹2.64 | - |
You may also like the below Video Courses
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs INDIA TOURISM DEVELOPMENT CORPORATION LTD