India Tourism Development Corporation's Q4 FY 2025-26 Quarterly Results

Result Summary

• India Tourism Development Corporation Ltd reported a 21.2% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 25.7%.
• Its expenses for the quarter were down by 26.1% QoQ and 32.9% YoY.
• The net profit increased 0.9% QoQ and increased 13.9% YoY.
• The earnings per share (EPS) of India Tourism Development Corporation Ltd stood at 3.3 during Q4 FY 2025-26.

Financial Statments for Q4 FY 2025-26

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 government-owned entity primarily involved in the hospitality and tourism industry in India. It manages a range of businesses, including hotels, restaurants, and tourism-related services. ITDC plays a significant role in promoting tourism in India by providing infrastructure, hospitality, and other services that cater to both domestic and international tourists. Historically, the company has been instrumental in the development of the tourism sector in India, supporting government initiatives and policies aimed at boosting tourism. There are no specific major recent developments available for ITDC in the provided data set.

Revenue

During the fourth quarter of the fiscal year 2026, India Tourism Development Corporation Ltd reported a total income of ₹151.85 crores. When compared to the third quarter of the same fiscal year, which recorded a total income of ₹192.59 crores, there was a quarter-over-quarter (QoQ) decline of 21.2%. Similarly, when compared to the fourth quarter of the fiscal year 2025, which had a total income of ₹204.50 crores, there was a year-over-year (YoY) decline of 25.7%. These figures reflect changes in the company's revenue over the specified periods.

Profitability

In terms of profitability, the company reported a profit before tax of ₹37.94 crores in Q4FY26, experiencing a slight decrease of 1.3% QoQ from ₹38.43 crores in Q3FY26. However, there was a YoY increase of 9.1% from the ₹34.79 crores recorded in Q4FY25. The tax expense for Q4FY26 was ₹9.65 crores, which is a reduction of 6.0% QoQ from ₹10.27 crores in Q3FY26 and a 1.5% decrease YoY from ₹9.80 crores in Q4FY25. The profit after tax for Q4FY26 was ₹28.27 crores, marking a 0.9% increase QoQ from ₹28.01 crores in Q3FY26 and a 13.9% increase YoY from ₹24.82 crores in Q4FY25. The earnings per share (EPS) for Q4FY26 was ₹3.30, showing a 1.2% QoQ increase from ₹3.26 in Q3FY26 and a YoY increase of 14.2% from ₹2.89 in Q4FY25.

Operating Metrics

The total expenses for India Tourism Development Corporation Ltd in Q4FY26 amounted to ₹113.90 crores, reflecting a decrease of 26.1% QoQ from ₹154.16 crores in Q3FY26. On a YoY basis, there was a decline of 32.9% from ₹169.72 crores in Q4FY25. These changes in expenses are critical in understanding the company's cost management and operational efficiency during the period. The data provided does not include specific operational metrics such as occupancy rates or customer footfall, which are typical in the hospitality and tourism industry. However, the financial metrics indicate the company's efforts in managing its operational expenses relative to its income and profitability.