India Tourism Development Corporation Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	200	88	206	185	142
Other income	5	6	12	8	10
Segment revenue (incl. inter-segment)	205	93	218	196	149
Expenses	170	81	182	154	114
Cost of materials consumed	81	18	54	82	40
Purchases of stock-in-trade	10	1	-	-	4
Change in inventories	-5	-	-	-	2
Employee benefit expense	26	22	47	26	22
Finance costs	0.40	0.40	0.80	0.40	0.60
Depreciation & amortisation	2	2	3	2	2
Other expenses	56	38	77	45	44
EBITDA	37	15	40	41	40
EBIT	35	13	37	39	39
Operating profit	35	13	37	41	37
Profit Before Tax	35	13	36	38	38
Tax expense	10	3	10	10	10
Deferred tax	-2	0.50	0.50	-2	-0.40
Net Profit	25	10	26	28	28
Financial Ratios
Operating Profit Margin	17.45%	14.58%	17.72%	22.22%	25.77%
EBITDA Margin	18.40%	16.63%	19.56%	21.95%	28.38%
Net Profit Margin	12.40%	11.16%	12.67%	15.14%	19.93%
Earnings Per Share (₹)	2.89	1.14	3.04	3.26	3.30

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.