NSE - Delayed Quote INR

India Tourism Development Corporation Limited (ITDC.NS)

Compare
591.55 -7.50 (-1.25%)
At close: November 14 at 3:30 PM GMT+5:30
Currency in INR All numbers in thousands
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,987,601.00
5,320,201.00
4,608,200.00
2,943,241.00
1,772,348.00
Cost of Revenue
2,481,130.00
2,688,194.00
2,254,730.00
1,692,570.00
1,277,208.00
Gross Profit
2,506,471.00
2,632,007.00
2,353,470.00
1,250,671.00
495,140.00
Operating Expense
1,706,346.00
1,687,511.00
1,709,318.00
1,292,736.00
953,206.00
Operating Income
800,125.00
944,496.00
644,152.00
-42,065.00
-458,066.00
Net Non Operating Interest Income Expense
-31,800.00
-32,338.00
-8,910.00
91,012.00
128,472.00
Pretax Income
926,523.00
1,078,737.00
804,838.00
74,210.00
-337,944.00
Tax Provision
273,876.00
372,166.00
258,753.00
33,261.00
8,550.00
Net Income Common Stockholders
648,363.00
703,345.00
551,198.00
42,431.00
-347,937.00
Diluted NI Available to Com Stockholders
648,363.00
703,345.00
551,198.00
42,431.00
-347,937.00
Basic EPS
7.57
8.20
6.43
0.49
-3.90
Diluted EPS
7.57
8.20
6.43
0.49
-3.90
Basic Average Shares
85,742.63
85,773.78
85,722.86
85,769.00
85,769.00
Diluted Average Shares
85,742.63
85,773.78
85,722.86
85,769.00
85,769.00
Rent Expense Supplemental
--
--
13,131.00
13,330.00
10,948.00
Total Expenses
4,187,476.00
4,375,705.00
3,964,048.00
2,985,306.00
2,230,414.00
Net Income from Continuing & Discontinued Operation
642,760.00
697,742.00
544,731.00
42,431.00
-347,937.00
Normalized Income
652,367.83
707,140.85
546,085.00
48,355.50
-304,721.20
Interest Income
--
--
116,643.00
101,512.00
139,579.00
Interest Expense
31,800.00
32,338.00
8,910.00
787.00
787.00
Net Interest Income
-31,800.00
-32,338.00
-8,910.00
91,012.00
128,472.00
EBIT
958,323.00
1,111,075.00
813,748.00
74,997.00
-337,157.00
EBITDA
1,026,358.00
1,179,966.00
883,798.00
141,369.00
-267,731.00
Reconciled Cost of Revenue
2,481,130.00
2,688,194.00
2,254,730.00
1,692,570.00
1,277,208.00
Reconciled Depreciation
68,035.00
68,891.00
70,050.00
66,372.00
69,426.00
Net Income from Continuing Operation Net Minority Interest
651,755.00
706,571.00
546,085.00
44,761.00
-322,147.00
Total Unusual Items Excluding Goodwill
-870.00
-870.00
--
-5,135.00
-24,894.00
Total Unusual Items
-870.00
-870.00
--
-5,135.00
-24,894.00
Normalized EBITDA
1,027,228.00
1,180,836.00
883,798.00
146,504.00
-242,837.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-257.17
-300.15
--
-1,540.50
-7,468.20
3/31/2021 - 12/30/2016

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