INDIA TOURISM DEVELOPMENT CORPORATION LTD.
Quaterly Results
Particulars | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
---|---|---|---|---|
Audited / UnAudited | UnAudited | UnAudited | UnAudited | Audited |
Net Sales | 1349.35 | 1310.33 | 1181.7 | 1564.73 |
Total Expenditure | 1122.93 | 1070.77 | 958.33 | 1322.67 |
PBIDT (Excl OI) | 226.42 | 239.56 | 223.37 | 242.06 |
Other Income | 46.57 | 30.64 | 44.91 | 21.81 |
Operating Profit | 272.99 | 270.2 | 268.29 | 263.87 |
Interest | 1.97 | 2.35 | 1.97 | 1.5 |
Exceptional Items | -0.02 | NA | NA | NA |
PBDT | 271 | 267.85 | 266.32 | 262.37 |
Depreciation | 17.39 | 17.86 | 16.74 | 12.31 |
Profit Before Tax | 253.61 | 249.99 | 249.58 | 250.06 |
Tax | 74.2 | 58.89 | 76.88 | 112.53 |
Provisions and contingencies | NA | NA | NA | NA |
Profit After Tax | 179.41 | 191.1 | 172.7 | 137.53 |
Extraordinary Items | NA | NA | NA | NA |
Prior Period Expenses | NA | NA | NA | NA |
Other Adjustments | NA | NA | NA | NA |
Net Profit | 178.99 | 189.73 | 172.25 | 137.26 |
Minority Interest | NA | NA | NA | NA |
Shares of Associates | 1.26 | 2.11 | 1.86 | 2.8 |
Other related items | ||||
Misc. Expenses Written off | NA | NA | NA | NA |
Consolidated Net Profit | 180.27 | 191.84 | 174.1 | 140.05 |
Equity Capital | 857.69 | 857.69 | 857.69 | 857.69 |
Face Value (IN RS) | 10 | 10 | 10 | 10 |
Reserves | NA | NA | NA | NA |
Calculated EPS | 2.10 | 2.23 | 2.02 | 1.63 |
Calculated EPS (Annualised) | 8.40 | 8.94 | 8.11 | 6.53 |
No of Public Share Holdings | 11127719 | 11127719 | 11127719 | 11127719 |
% of Public Share Holdings | 12.97 | 12.97 | 12.97 | 12.97 |
| NA | NA | NA | NA |
PBIDTM% (Excl OI) | 16.77 | 18.28 | 18.90 | 15.46 |
PBIDTM% | 20.23 | 20.62 | 22.70 | 16.86 |
PBDTM% | 20.08 | 20.44 | 22.53 | 16.76 |
PBTM% | 18.79 | 19.07 | 21.12 | 15.98 |
PATM% | 13.29 | 14.58 | 14.61 | 8.78 |
"; | Notes | Notes | Notes | Notes |