India Tourism Development Corporation Ltd Profit & Loss Annual

BSE: 532189 | NSE: ITDC | ISIN: INE353K01014 | Sector: Hotels & Motels

642.05 -0.45 (-0.07%)Updated : 04 Sep 2026

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Interim Data

Annual Data

Fiscal Period	2026	2025	2024	2023
Period End Date	Mar 26	Mar 25	Mar 24	Mar 23
Total Operating Expense	447.25	492.56	421.93	395.85
Other Net	9.62	6.73	4.16	4.13
Diluted Weighted Average Shares	8.58	8.58	8.58	8.58
Gain( Loss)on Saleof Assets	0.07	-0.01	0.00	0.04
Depreciation/ Amortization	7.06	6.62	6.68	7.01
Total Extraordinary Items	-0.44	-0.52	-0.88	-0.14
Operating Income	85.77	78.38	86.96	64.97
Net Income	82.71	80.40	64.60	55.12
Income Availableto Com Excl Extra Ord	83.15	80.92	65.48	55.26
Other Operating Expenses Total	-1.43	-0.71	0.73	0.62
Net Income Before Taxes	112.50	97.63	102.14	80.48
Minority Interest	0.33	0.72	0.56	0.65
Net Income After Taxes	82.82	80.21	64.92	54.61
Income Availableto Com Incl Extra Ord	82.71	80.40	64.60	55.12
Costof Revenue Total	181.67	198.64	144.82	113.35
Gross Profit	351.35	372.31	364.07	347.47
Interest Inc( Exp) Net- Non- Op Total	17.05	12.52	11.03	11.34
Unusual Expense( Income)	0.06	0.02	0.09	0.08
Diluted Net Income	82.71	80.40	64.60	55.12
DPS- Common Stock Primary Issue	2.95	2.90	2.52	2.20
Provisionfor Income Taxes	29.69	17.42	37.22	25.88
period Type	-	-	-	-
Net Income Before Extra Items	83.15	80.92	65.48	55.26
Total Revenue	533.02	570.94	508.88	460.82
period Length	12.00	12.00	12.00	12.00
Revenue	533.02	570.94	508.88	460.82
Selling/ General/ Admin Expenses Total	259.89	288.00	269.61	274.80
Diluted Normalized EPS	9.69	9.44	7.64	6.45
Diluted EPS Excluding Extra Ord Items	9.69	9.43	7.63	6.44