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INDIA TOURISM DEVELOPMENT CORPORATION
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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 -

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