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India Tourism Development Corporation Limited (ITDC.NS)

NSE - NSE Real Time Price. Currency in INR
591.55-7.50 (-1.25%)
At close: 03:30PM IST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,987,601
5,320,201
4,608,200
2,943,241
1,772,348
Cost of Revenue
2,481,130
2,688,194
2,254,730
1,692,570
1,277,208
Gross Profit
2,506,471
2,632,007
2,353,470
1,250,671
495,140
Operating Expense
1,706,346
1,687,511
1,709,318
1,292,736
953,206
Operating Income
800,125
944,496
644,152
-42,065
-458,066
Net Non Operating Interest Income Expense
-31,800
-32,338
-8,910
91,012
128,472
Pretax Income
926,523
1,078,737
804,838
74,210
-337,944
Tax Provision
273,876
372,166
258,753
33,261
8,550
Net Income Common Stockholders
648,363
703,345
551,198
42,431
-347,937
Diluted NI Available to Com Stockholders
648,363
703,345
551,198
42,431
-347,937
Basic EPS
8.54
8.20
6.43
0.49
-3.90
Diluted EPS
8.54
8.20
6.43
0.49
-3.90
Basic Average Shares
85,772
85,774
85,723
85,769
85,769
Diluted Average Shares
85,772
85,774
85,723
85,769
85,769
Rent Expense Supplemental
-
-
13,131
13,330
10,948
Total Expenses
4,187,476
4,375,705
3,964,048
2,985,306
2,230,414
Net Income from Continuing & Discontinued Operation
642,760
697,742
544,731
42,431
-347,937
Normalized Income
652,368
707,141
546,085
48,356
-304,721
Interest Income
-
-
116,643
101,512
139,579
Interest Expense
31,800
32,338
8,910
787
787
Net Interest Income
-31,800
-32,338
-8,910
91,012
128,472
EBIT
958,323
1,111,075
813,748
74,997
-337,157
EBITDA
1,026,358
1,179,966
883,798
141,369
-267,731
Reconciled Cost of Revenue
2,481,130
2,688,194
2,254,730
1,692,570
1,277,208
Reconciled Depreciation
68,035
68,891
70,050
66,372
69,426
Net Income from Continuing Operation Net Minority Interest
651,755
706,571
546,085
44,761
-322,147
Total Unusual Items Excluding Goodwill
-870
-870
0
-5,135
-24,894
Total Unusual Items
-870
-870
0
-5,135
-24,894
Normalized EBITDA
1,027,228
1,180,836
883,798
146,504
-242,837
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-257.1681
-300.1514
0
-1,540
-7,468