India Tourism Development Corporation's Q3 FY 2025-26 Quarterly Results
- 10 Feb 2026
Result Summary
- India Tourism Development Corporation Ltd reported a 53.9% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 23.3%.
- Its expenses for the quarter were up by 51.9% QoQ and 22.2% YoY.
- The net profit increased 71.3% QoQ and increased 35.7% YoY.
- The earnings per share (EPS) of India Tourism Development Corporation Ltd stood at 3.26 during Q3 FY 2025-26.
Financial Statments for Q3 FY 2025-26
Total Income | 192.59 | 125.10 | 156.18 | 53.9% | 23.3% |
Total Expenses | 154.16 | 101.49 | 126.17 | 51.9% | 22.2% |
Profit Before Tax | 38.43 | 23.61 | 30.02 | 62.8% | 28.0% |
Tax | 10.27 | 7.11 | 9.27 | 44.4% | 10.8% |
Profit After Tax | 28.01 | 16.35 | 20.64 | 71.3% | 35.7% |
Earnings Per Share | 3.26 | 0.00 | 2.42 | - | 34.7% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
India Tourism Development Corporation Ltd (ITDC) is a public sector undertaking that primarily operates in the hospitality industry, focusing on the development, promotion, and expansion of tourism in India. The company is well-known for providing a range of services including hotel accommodation, catering, event management, and transportation services. ITDC plays a significant role in promoting India's tourism sector by managing a number of hotels and catering establishments, including luxury hotels and budget accommodations. Due to its pivotal role in tourism, ITDC is often influenced by prevailing travel and tourism trends, both domestically and internationally. However, specific recent developments or strategic initiatives undertaken by the company are not available in the given data.
Revenue
In the third quarter of fiscal year 2026 (Q3FY26), India Tourism Development Corporation Ltd reported Total Income of ₹192.59 crores. This marks a significant increase of 53.9% quarter-over-quarter (QoQ) compared to the previous quarter (Q2FY26), where Total Income was ₹125.10 crores. Year-over-year (YoY), there was an increase of 23.3% compared to Q3FY25, when Total Income stood at ₹156.18 crores. This upward trend in revenue highlights the company's capacity to generate higher income over the periods compared, indicating increased operational activity or market demand during this quarter.
Profitability
Profitability metrics for ITDC in Q3FY26 reveal a Profit Before Tax (PBT) of ₹38.43 crores, which shows a substantial QoQ growth of 62.8% from Q2FY26's PBT of ₹23.61 crores. YoY, the PBT increased by 28.0% from ₹30.02 crores in Q3FY25. After accounting for taxes amounting to ₹10.27 crores in Q3FY26, the company reported a Profit After Tax (PAT) of ₹28.01 crores. This represents a QoQ increase of 71.3% from a PAT of ₹16.35 crores in Q2FY26 and a YoY increase of 35.7% from Q3FY25's PAT of ₹20.64 crores. The Earnings Per Share (EPS) for Q3FY26 was ₹3.26, noting a YoY growth of 34.7% from ₹2.42 in Q3FY25.
Operating Metrics
The Total Expenses for ITDC in Q3FY26 were reported at ₹154.16 crores, reflecting an increase of 51.9% QoQ from Q2FY26 where expenses were ₹101.49 crores. YoY, this is an increase of 22.2% from expenses of ₹126.17 crores in Q3FY25. The tax expense for the quarter was ₹10.27 crores, a QoQ increase of 44.4% from ₹7.11 crores in Q2FY26 and a YoY increase of 10.8% from ₹9.27 crores in Q3FY25. The EPS for the quarter stood at ₹3.26, with no QoQ percentage available from Q2FY26 due to a reported EPS of ₹0.00. The data provided does not include specific financial ratios such as the P/E ratio, debt-to-equity ratio, or current ratio, and as such, these cannot be calculated from the available information.