India Tourism Development Corporation Quarterly Results for Trading Insights

ITDC • Latest quarterly financial performance to support trade journaling in Tickjournal
Latest Quarter Net Profit
₹16 Cr
QSept 2025
Quarterly Results

India Tourism Development Corporation Quarterly Results Key Highlights

  • Revenue of ₹125 Cr in Sept 2025 (-39.0% vs Mar 2025, -17.8% vs Sept 2024)
  • Net Profit of ₹16 Cr in Sept 2025 (-36.0% vs Mar 2025, -33.3% vs Sept 2024)
  • EBITDA of ₹26 Cr in Sept 2025 (-29.7% vs Mar 2025)
  • Operating Margin of 16.0% in Sept 2025 (+0.0pp vs Mar 2025)
  • Earnings Per Share of ₹1.91 in Sept 2025 (-33.9% vs Mar 2025)

India Tourism Development Corporation Quarterly Results Analysis

Metric Sept 2025 Mar 2025 Jun 2025 Dec 2025 Sept 2024 QoQ YoY
Revenue (₹ Cr) 125 205 93 193 152 -39.0% -17.8%
Net Profit (₹ Cr) 16 25 10 28 24 - -
EBITDA (₹ Cr) 26 37 15 41 26 - -
EPS (₹) 1.91 2.89 1.14 3.26 2.76 - -
Operating Margin (%) 16.0% 16.0% 10.0% 18.0% 14.0% - -

India Tourism Development Corporation Share Price Trend Around Quarterly Results

Visualize India Tourism Development Corporation's 1-year price movement across quarterly results — ideal for logging trades in Tickjournal. All values in ₹.

Profitability Ratios

Profit Margin 12.8%
EBITDA Margin 20.8%
Operating Margin 16.0%
ROE (Annual) 18.2%

Balance Sheet Highlights

Total Assets ₹746 Cr
Total Equity ₹352 Cr
Current Assets ₹651 Cr
Current Liabilities ₹28 Cr

Cash Flow Analysis

Operating Cash Flow ₹53 Cr
Investing Cash Flow ₹-4 Cr
Financing Cash Flow ₹-22 Cr
Net Cash Flow ₹27 Cr

Current Market Data

Current Price ₹370.50
Exchange NSE
Last Updated Mar 30, 2026

Sector Competitors - Quarterly Performance Comparison

Comparing India Tourism Development Corporation quarterly results with other companies in Leisure Services sector
Company Latest Quarter Market Cap (₹ Cr) Price (₹) Revenue (₹ Cr) Net Profit (₹ Cr) Rev QoQ % Rev YoY % Profit Margin % P/E Ratio
Indian Hotels Compa…
Sept 2025
₹84,110.61 Cr 571.0 2,124 318 -14.6% - 15.0% 285.5
IRCTC
Sept 2025
₹41,900.00 Cr 494.5 1,215 342 -11.6% - 28.1% 115.5
ITC Hotels
Sept 2025
₹30,976.20 Cr 137.9 881 133 -19.5% - 15.1% 215.4
Jubilant FoodWorks
Sept 2025
₹29,980.07 Cr 434.1 2,442 195 +15.5% - 8.0% 153.9
EIH Hotels
Sept 2025
₹17,779.10 Cr 273.6 651 117 -27.1% - 18.0% 150.3
Sector Quarterly Performance Comparison
Leisure Services sector • Latest quarterly results
▲ Positive Growth
▼ Negative Growth
- No Data
QoQ: Quarter over Quarter • YoY: Year over Year
All amounts in ₹ Crores