India Tourism Development Corporation Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter (153.66 crore), building on previous quarters' upward trend.
Net profit surged to 23.83 crore, reflecting improved operational efficiency compared to earlier periods.
Operating profit margin recovery in Q2 2024 indicates better cost management strategies.

NEGATIVES

Decline in profit from Q2 2023 to Q2 2024, signaling potential issues in sustaining growth.
High material costs in Q2 2024 (46.93%) may pressure future margins.
Significant drop in Q3 2024 revenue (84.91 crore) raises concerns about demand stability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	118.17	131.03	134.94	147.88	84.91	153.66	149.41	87.75
Expenses	97.70	109.10	114.23	119.77	78.83	135.42	126.16	80.88
Operating Profit	20.47	21.93	20.71	28.11	6.08	18.24	23.25	6.87
Other Income	4.49	3.06	4.66	4.53	3.56	6.08	6.77	5.65
Interest	0.20	0.24	0.20	2.60	0.14	0.16	0.33	0.40
Depreciation	1.67	1.79	1.74	1.69	1.59	1.61	1.82	1.71
Profit Before Tax	25.14	25.21	25.49	32.59	9.74	24.51	30.15	12.52
Tax	7.69	5.89	7.42	16.22	-2.14	0.49	9.27	2.66
Net Profit	17.41	19.18	18.03	15.71	11.82	23.83	20.77	9.75
Eps in Rs	2.03	2.24	2.11	1.83	1.36	2.76	2.42	1.14