NSE:ITDC
India Tourism Development Corporation Limited
- Stock
Last Close
560.05
02/05 08:45
Market Cap
70.75B
Beta: 1.35
Volume Today
16.31K
Avg: 27.47K
PE Ratio
96.52
PFCF: -
Dividend Yield
0.27%
Payout:0%
Preview
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Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Mar '24 | Jun '24 | Jun '24 | Sep '24 | Sep '24 | Dec '24 | Dec '24 | Mar '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 732.49M - | 845.44M 15.42% | 955.77M 13.05% | 1.03B 7.32% | 621.17M 39.44% | 836.29M 34.63% | 1.06B 26.19% | 909.84M 13.79% | 287.80M 68.37% | 266.79M 7.30% | 464.51M 74.12% | 732.71M 57.74% | 444.66M 39.31% | 696.12M 56.55% | 898.35M 29.05% | 854.86M 4.84% | 962.72M 12.62% | 922.44M 4.18% | 1.18B 27.97% | 1.56B 32.56% | 962.72M 38.47% | 1.31B 36.11% | 1.35B 2.98% | 1.48B 9.59% | 1.48B 0% | 849.10M 42.58% | 849.10M 0% | 1.54B 80.96% | 1.54B 0% | 1.49B 2.76% | 1.49B 0% | 2.00B 33.82% | |
cost of revenue | 414.32M - | 436.69M 5.40% | 589.89M 35.08% | 297.51M 49.57% | 326.12M 9.62% | 505.38M 54.97% | 540.28M 6.91% | 591.14M 9.41% | 252.55M 57.28% | 302.63M 19.83% | 369.20M 22.00% | 339.23M 8.12% | 275.56M 18.77% | 434.57M 57.71% | 504.52M 16.09% | 472.82M 6.28% | 465.14M 1.62% | 457.42M 1.66% | 563.34M 23.15% | 768.82M 36.48% | 465.14M 39.50% | 678.88M 45.95% | 684.23M 0.79% | 746.41M 9.09% | 572.93M 23.24% | 404.40M 29.42% | 404.40M 0% | 886.76M 119.28% | 886.76M 0% | 757.49M 14.58% | 757.49M 0% | 1.14B 50.04% | |
gross profit | 318.17M - | 408.75M 28.47% | 365.88M 10.49% | 728.27M 99.05% | 295.05M 59.49% | 330.92M 12.16% | 515.04M 55.64% | 318.69M 38.12% | 35.25M 88.94% | -35.85M 201.70% | 95.31M 365.87% | 393.48M 312.82% | 169.10M 57.03% | 261.54M 54.67% | 393.83M 50.58% | 382.04M 3.00% | 497.57M 30.24% | 465.02M 6.54% | 617.08M 32.70% | 795.90M 28.98% | 497.57M 37.48% | 631.46M 26.91% | 665.12M 5.33% | 732.40M 10.12% | 905.89M 23.69% | 444.70M 50.91% | 444.70M 0% | 649.79M 46.12% | 649.79M 0% | 736.65M 13.37% | 736.65M 0% | 862.83M 17.13% | |
selling and marketing expenses | 22.74M - | ||||||||||||||||||||||||||||||||
general and administrative expenses | 13.15M - | ||||||||||||||||||||||||||||||||
selling general and administrative expenses | 438.70M - | 425.26M 3.06% | 35.89M 91.56% | 382.44M 965.54% | 382.44M 0% | 556.89M - | |||||||||||||||||||||||||||
research and development expenses | |||||||||||||||||||||||||||||||||
other expenses | 51.48M - | 45.98M 10.70% | 50.33M 9.46% | -126.53M 351.41% | 52.58M 141.56% | 37.84M 28.03% | 43.68M 15.42% | -102.77M 335.26% | 33.12M 132.23% | 31.16M 5.92% | 35.12M 12.72% | -79.18M 325.46% | 31.29M 139.52% | 27.82M 11.10% | 35.39M 27.21% | -63.61M 279.73% | 32.25M 150.69% | 53.88M 67.08% | 61.66M 14.45% | 21.81M 64.63% | 353.91M 1,522.60% | 30.64M 91.34% | 46.57M 52.00% | 45.33M 2.66% | 593.64M 1,209.66% | 649.79M - | 465.76M 28.32% | 500.82M 7.53% | 736.65M 47.09% | ||||
cost and expenses | 751.54M - | 792.00M 5.38% | 884.97M 11.74% | 944.51M 6.73% | 650.80M 31.10% | 815.86M 25.36% | 877.12M 7.51% | 887.88M 1.23% | 454.73M 48.79% | 488.63M 7.46% | 585.67M 19.86% | 682.42M 16.52% | 478.83M 29.83% | 707.12M 47.68% | 864.68M 22.28% | 863.03M 0.19% | 819.05M 5.10% | 831.38M 1.51% | 965.82M 16.17% | 1.33B 38.22% | 819.05M 38.65% | 1.09B 32.92% | 1.14B 4.75% | 1.17B 2.75% | 1.17B 0% | 786.84M 32.84% | 786.84M 0% | 1.54B 95.28% | 1.35B 11.98% | 1.26B 6.97% | 1.49B 18.74% | 1.69B 13.34% | |
operating expenses | 337.21M - | 355.31M 5.37% | 295.08M 16.95% | 647.00M 119.27% | 324.68M 49.82% | 310.48M 4.37% | 336.85M 8.49% | 296.74M 11.91% | 202.17M 31.87% | 186.00M 8.00% | 216.47M 16.38% | 343.19M 58.54% | 203.27M 40.77% | 272.54M 34.08% | 360.16M 32.15% | 390.20M 8.34% | 353.91M 9.30% | 373.96M 5.67% | 402.49M 7.63% | 566.17M 40.67% | 353.91M 37.49% | 409.77M 15.78% | 456.08M 11.30% | 425.26M 6.76% | 425.26M 0% | 382.44M 10.07% | 382.44M 0% | 649.79M 69.91% | 465.76M 28.32% | 500.82M 7.53% | 736.65M 47.09% | 556.89M 24.40% | |
interest expense | 197K - | 3.35M 1,603.05% | 5.24M 56.24% | 652K 87.56% | 5.19M 696.32% | 406K 92.18% | 2.08M 411.82% | -6.89M 431.47% | 2.61M 137.85% | 2.64M 1.27% | 2.62M 0.72% | -7.08M 370.16% | 3.26M 146.07% | 3.44M 5.55% | 1.95M 43.45% | -7.87M 503.95% | 1.93M 124.50% | 1.87M 2.80% | 3.61M 92.90% | 1.50M 58.57% | 1.93M 28.72% | 2.35M 21.85% | 1.97M 16.27% | 26.05M 1,224.97% | 1.44M - | 1.44M 0% | 1.64M 13.85% | 1.64M 0% | 3.29M 100.98% | 3.29M 0% | 3.67M 11.77% | ||
ebitda | 49.94M - | 120.17M 140.65% | 86.54M 27.99% | 150.16M 73.51% | 41.11M 72.62% | 76.49M 86.06% | 239.15M 212.64% | 98.66M 58.74% | -116.78M 218.36% | -174.74M 49.64% | -67.87M 61.16% | 117.86M 273.65% | 13.73M 88.35% | 33.96M 147.35% | 85.67M 152.27% | 36.66M 57.21% | 191.59M 422.66% | 167.59M 12.53% | 295.65M 76.41% | 263.86M 10.75% | 191.59M 27.39% | 270.19M 41.02% | 272.99M 1.04% | 324.04M 18.70% | 336.97M 3.99% | 78.14M 76.81% | 113.71M 45.52% | 260.97M 129.50% | 260.97M 0% | 321.68M 23.26% | 321.68M 0% | 367.61M 14.28% | |
operating income | -19.05M - | 53.44M 380.59% | 70.80M 32.49% | 81.26M 14.77% | -29.63M 136.46% | 20.43M 168.96% | 178.19M 772.01% | 21.95M 87.68% | -166.92M 860.30% | -221.85M 32.90% | -86.03M 61.22% | 99.60M 215.77% | -34.17M 134.31% | -11.00M 67.81% | 33.67M 406.14% | -67.54M 300.59% | 143.67M 312.70% | 144.94M 0.88% | 276.25M 90.60% | 251.55M 8.94% | 175.91M 30.07% | 252.33M 43.44% | 255.61M 1.30% | 307.14M 20.16% | 312.24M 1.66% | 62.26M 80.06% | 62.26M 0% | 184.03M - | 235.83M 28.14% | 305.94M - | |||
depreciation and amortization | 17.50M - | 20.76M 18.64% | 16.80M 19.09% | 18.54M 10.37% | 18.16M 2.03% | 18.21M 0.29% | 17.27M 5.16% | 21.46M 24.23% | 17.03M 20.66% | 15.95M 6.34% | 18.16M 13.90% | 18.26M 0.51% | 16.61M 9.04% | 17.14M 3.22% | 16.61M 3.09% | 16.02M 3.59% | 15.68M 2.10% | 22.66M 44.51% | 19.40M 14.38% | 12.31M 36.52% | 15.68M 27.33% | 17.86M 13.94% | 17.39M 2.68% | 16.90M 2.77% | 16.90M 0% | 15.88M 6.03% | 15.88M 0% | 16.10M 1.35% | 16.10M 0% | 18.16M 12.78% | 18.16M 0% | 16.06M 11.55% | |
total other income expenses net | 123.08M - | 42.89M 65.15% | 56.63M 32.03% | 196.80M 247.53% | 55.99M 71.55% | 40.68M 27.35% | 42.18M 3.68% | 62.00M 47.00% | 32.27M 47.95% | 39.10M 21.17% | -6.33M 116.19% | -25.35M 300.49% | 28.17M 211.13% | 28.01M 0.59% | 37.09M 32.42% | 85.36M 130.16% | 30.60M 64.15% | 3.38M 88.95% | -3.61M 206.86% | -1.50M 58.57% | -1.64M 9.69% | -2.35M 43.00% | -1.98M 15.50% | 18.43M 1,028.78% | 13.32M 27.71% | 34.13M 156.24% | 34.13M 0% | 243.23M 612.65% | 59.20M 75.66% | 64.41M 8.79% | 300.24M 366.15% | 41.94M 86.03% | |
income before tax | 104.03M - | 96.33M 7.41% | 127.43M 32.29% | 278.06M 118.21% | 26.36M 90.52% | 61.11M 131.85% | 220.37M 260.60% | 83.95M 61.90% | -134.65M 260.39% | -182.74M 35.72% | -92.36M 49.46% | 74.25M 180.39% | -6.00M 108.08% | 17.01M 383.67% | 70.76M 316.01% | 17.82M 74.82% | 174.27M 878.06% | 148.32M 14.89% | 272.64M 83.82% | 250.05M 8.28% | 174.27M 30.31% | 249.98M 43.44% | 253.62M 1.46% | 325.56M 28.37% | 325.56M 0% | 96.39M 70.39% | 96.39M 0% | 243.23M 152.34% | 243.23M 0% | 300.24M 23.43% | 300.24M 0% | 347.87M 15.87% | |
income tax expense | 28.73M - | 14.22M 50.49% | 52.99M 272.50% | 83.23M 57.08% | 19.65M 76.39% | 64.37M 227.55% | 122M 89.52% | -41.24M 133.80% | -5.03M 87.81% | 14.82M 394.93% | 5.91M 60.15% | -7.15M 221.08% | 25.54M 457.12% | -21.86M 185.60% | 60.90M 378.58% | -31.31M 151.42% | 70.96M 326.62% | 29.08M 59.02% | 46.17M 58.75% | 112.54M 143.74% | 70.96M 36.94% | 58.88M 17.02% | 74.20M 26.01% | 162.20M 118.60% | 162.20M 0% | -21.41M 113.20% | -21.41M 0% | 4.92M 122.97% | 4.92M 0% | 92.70M 1,784.97% | 92.70M 0% | 98.00M 5.72% | |
net income | 64.76M - | 83.45M 28.86% | 70.01M 16.11% | 196.82M 181.12% | 1.27M 99.35% | 665K 47.76% | 100.09M 14,951.28% | 99.99M 0.10% | -145.69M 245.70% | -184.60M 26.71% | -100.32M 45.66% | 85.16M 184.89% | -26.86M 131.54% | 38.28M 242.55% | 9.59M 74.94% | 46.79M 387.76% | 105.28M 125.01% | 120.09M 14.06% | 226.22M 88.37% | 140.04M 38.09% | 105.28M 24.82% | 191.84M 82.21% | 180.27M 6.03% | 157.14M 12.83% | 157.14M 0% | 117.18M 25.43% | 118.16M 0.83% | 238.27M 101.66% | 238.27M 0% | 207.69M 12.83% | 207.69M 0% | 251.13M 20.91% | |
weighted average shs out | 85.77M - | 85.77M 0% | 85.77M 0% | 85.77M 0% | 85.77M 0% | 85.77M 0% | 85.77M 0% | 85.77M 0% | 85.77M 0% | 85.77M 0% | 85.77M 0% | 85.77M 0.00% | 85.77M 0.00% | 85.77M 0% | 73.79M 13.96% | 85.77M 16.23% | 85.60M 0.20% | 85.77M 0.20% | 85.37M 0.47% | 78.89M 7.59% | 85.77M 8.72% | 85.64M 0.15% | 85.43M 0.24% | 85.87M 0.51% | 82.46M 3.97% | 85.77M 4.01% | 86.88M 1.29% | 86.33M 0.63% | 86.33M 0% | 85.82M 0.58% | 85.82M 0% | ||
weighted average shs out dil | 85.77M - | 85.77M 0% | 85.77M 0% | 85.77M 0% | 85.77M 0% | 85.77M 0% | 85.77M 0% | 85.77M 0% | 85.77M 0% | 85.77M 0% | 85.77M 0% | 85.77M 0.00% | 85.77M 0.00% | 85.77M 0% | 73.79M 13.96% | 85.77M 16.23% | 85.60M 0.20% | 85.77M 0.20% | 85.37M 0.47% | 78.89M 7.59% | 85.77M 8.72% | 85.64M 0.15% | 85.43M 0.24% | 85.87M 0.51% | 85.77M 0.12% | 85.77M 0% | 86.88M 1.29% | 86.33M 0.63% | 86.33M 0% | 85.82M 0.58% | 85.82M 0% | ||
eps | 0.76 - | 0.97 27.63% | 0.60 38.14% | 2.29 281.67% | 0.01 99.35% | 0.01 47.30% | 1.17 14,900% | 1.17 0% | -1.70 245.30% | -2.15 26.47% | -1.17 45.58% | 0 100% | -0.31 Infinity% | 0.45 245.16% | 0.13 71.11% | 0.25 92.31% | 1.23 392% | 1.40 13.82% | 2.65 89.29% | 1.77 33.21% | 1.23 30.51% | 2.24 82.11% | 2.11 5.80% | 1.83 13.27% | 1.83 0% | 1.37 25.14% | 1.36 0.73% | 2.76 102.94% | 2.76 0% | 2.42 12.32% | 2.42 0% | 2.89 19.42% | |
epsdiluted | 0.76 - | 0.97 27.63% | 0.60 38.14% | 2.29 281.67% | 0.01 99.35% | 0.01 47.30% | 1.17 14,900% | 1.17 0% | -1.70 245.30% | -2.15 26.47% | -1.17 45.58% | 0 100% | -0.31 Infinity% | 0.45 245.16% | 0.13 71.11% | 0.25 92.31% | 1.23 392% | 1.40 13.82% | 2.65 89.29% | 1.77 33.21% | 1.23 30.51% | 2.24 82.11% | 2.11 5.80% | 1.83 13.27% | 1.83 0% | 1.37 25.14% | 1.36 0.73% | 2.76 102.94% | 2.76 0% | 2.42 12.32% | 2.42 0% | 2.89 19.42% |
All numbers in INR (except ratios and percentages)