India Tourism Development Corp Ltd (ITDC)

NSE
Currency in INR
576.65
-23.95(-3.99%)
Real-time Data

ITDC Income Statement

Advanced Income Statement
Period Ending:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa3,468.591,772.352,943.244,608.25,320.2
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-2.02%-48.9%+66.06%+56.57%+15.45%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,994.391,295.421,782.652,357.512,791.17
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa1,474.2476.921,160.62,250.692,529.04
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-4.65%-67.65%+143.35%+93.93%+12.37%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa42.5%26.91%39.43%48.84%47.54%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa1,306.38978.931,1991,597.721,568.95
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-3.92%-25.07%+22.48%+33.25%-1.8%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa41.326.0423.2626.5635.89
aa.aaaa.aaaa.aaaa.aaaa.aa1,189.97883.471,109.361,501.11,464.16
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa167.81-502.01-38.4652.97960.09
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-9.96%-399.15%+92.35%+1,800.5%+47.03%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa4.84%-28.32%-1.3%14.17%18.05%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa165.060.33100.73115.8696.33
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-8.86%-99.8%+30,797.24%+15.02%-16.85%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-0.79-0.79-0.79-0.79-0.79
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa165.851.11101.51116.6497.12
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa34.02149.4825.137.6231.09
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa366.9-352.2187.43806.451,087.51
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa0.73-0.012.960.37-0.01
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa19.8914.27-16.18-1.98-8.76
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa387.51-337.9474.21804.841,078.74
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-36.76%-187.21%+121.96%+984.54%+34.03%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa11.17%-19.07%2.52%17.47%20.28%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa164.798.5533.26258.75372.17
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa185.37-372.2838.62544.73697.74
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa17.9824.353.816.475.6
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa203.35-347.9442.43551.2703.35
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-48.24%-271.1%+112.2%+1,199.05%+27.6%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa5.86%-19.63%1.44%11.96%13.22%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa240.71-322.1544.76552.55712.17
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa2.81-3.760.526.448.3
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-46.66%-233.83%+113.89%+1,134.45%+28.89%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa2.81-3.760.526.448.3
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-46.66%-233.83%+113.84%+1,138.46%+28.88%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa85.7785.7785.7785.7785.77
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa85.7785.7785.7785.7785.77
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa---2.22.52
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa----+14.55%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa239.84-435.525.64722.071,028.75
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-7.36%-281.58%+105.89%+2,716.19%+42.47%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa6.91%-24.57%0.87%15.67%19.34%
EBIT
aa.aaaa.aaaa.aaaa.aa