India Tourism Development Corporation's Q2 FY 2025-26 Quarterly Results

Result Summary

• India Tourism Development Corporation Ltd reported a 33.9% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 21.7%.
• Its expenses for the quarter were up by 25.5% QoQ and down 25.0% YoY.
• The net profit increased 67.9% QoQ and decreased 31.4% YoY.
• The earnings per share (EPS) of India Tourism Development Corporation Ltd - at - during Q2 FY 2025-26.

Financial Statments for Q2 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 state-owned enterprise established to promote the development and maintenance of tourist infrastructure in India. The company operates within the hospitality and tourism industry, providing a wide range of services including hotel accommodation, event management, and catering services. ITDC plays a significant role in enhancing India's tourism sector, leveraging its strategic locations and government backing. As of the latest data available, there have been no major recent developments specifically affecting ITDC that are publicly documented.

Revenue

In the second quarter of the fiscal year 2026 (Q2FY26), India Tourism Development Corporation Ltd reported a total income of ₹125.10 crores. This reflects a substantial quarter-over-quarter (QoQ) increase of 33.9% from ₹93.40 crores in Q1FY26. However, when compared to the same quarter in the previous fiscal year (Q2FY25), the total income experienced a year-over-year (YoY) decline of 21.7% from ₹159.74 crores. This data indicates fluctuations in revenue generation, potentially influenced by varying market conditions or operational factors within the tourism and hospitality industry.

Profitability

The company's profit before tax (PBT) for Q2FY26 stood at ₹23.61 crores, marking an 88.6% QoQ increase from ₹12.52 crores in Q1FY26. Despite this significant QoQ growth, there is a slight YoY decrease of 2.9% when compared to Q2FY25's PBT of ₹24.32 crores. The profit after tax (PAT) for Q2FY26 was ₹16.35 crores, which is a 67.9% increase from the previous quarter's ₹9.74 crores, although it represents a 31.4% decline from the ₹23.83 crores recorded in Q2FY25. The company also experienced a notable increase in tax expenses, with a YoY increase of 1351.0% from ₹0.49 crores in Q2FY25 to ₹7.11 crores in Q2FY26.

Operating Metrics

Earnings Per Share (EPS) for Q2FY26 was reported as ₹0.00, a decrease from ₹1.14 in Q1FY26 and ₹2.76 in Q2FY25, resulting in a 100% decline both QoQ and YoY. The total expenses for Q2FY26 amounted to ₹101.49 crores, up by 25.5% from ₹80.88 crores in Q1FY26. When compared to the previous year, there was a YoY decrease of 25.0% from ₹135.41 crores in Q2FY25. These metrics highlight the changes in the company's cost structure and financial efficiency over the analyzed periods.