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Audited Results of India Tourism Development Corporation Ltd. Company
| (Rs in Cr.) | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 |
|---|---|---|---|---|---|
| Operating Income | 527.43 | 565.20 | 526.58 | 458.08 | 284.81 |
| Manufacturing Expenses | 0 | 192.97 | 187.27 | 129.50 | 74.77 |
| Personnel Expenses | 92.42 | 97.40 | 99.33 | 109.93 | 99.84 |
| Selling Expenses | 0 | 1.02 | 2.27 | 1.34 | 0.95 |
| Administrative Expenses | 162.44 | 183.25 | 130.20 | 135.66 | 102.64 |
| Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 435.88 | 479.63 | 425.08 | 382.42 | 286.56 |
| Operating Profit | 91.55 | 85.57 | 101.50 | 75.66 | -1.74 |
| Other Recurring Income | 30.92 | 22.58 | 18.32 | 18.05 | 15.13 |
| Adjusted PBDIT | 122.47 | 108.15 | 119.82 | 93.71 | 13.39 |
| Financial Expenses | 1.68 | 0.92 | 3.15 | 0.81 | 0.97 |
| Depreciation | 6.79 | 6.39 | 6.65 | 6.78 | 6.40 |
| Other Write offs | 0 | 0 | 0 | 0 | 0 |
| Adjusted PBT | 114.01 | 100.84 | 110.01 | 86.12 | 6.01 |
| Tax Charges | 29.54 | 17.37 | 37.18 | 25.65 | 3.33 |
| Adjusted PAT | 84.46 | 83.47 | 72.83 | 60.47 | 2.68 |
| Non Recurring Items | -0.44 | -0.52 | -1.50 | -0.71 | 4.18 |
| Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
| Reported Net Profit | 84.02 | 82.94 | 71.86 | 60.33 | 6.86 |
| Equity Dividend | 0 | 21.61 | 18.87 | 0 | 0 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 84.02 | 85.74 | 94.75 | 46.15 | 0.62 |
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