India Tourism Development Corporation Ltd's Q4FY25 Quarter Results
- 31 May 2025
Result Summary
- India Tourism Development Corporation Ltd reported a 2.4% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a decline of 3.9%.
- Its expenses for the quarter were down by 5.1% QoQ and 10.4% YoY.
- The net profit decreased 23.9% QoQ and increased 12.2% YoY.
- The earnings per share (EPS) of India Tourism Development Corporation Ltd stood at 1.8 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 152.41 | 156.18 | 158.65 | -2.4% | -3.9% |
Total Expenses | 119.77 | 126.17 | 133.65 | -5.1% | -10.4% |
Profit Before Tax | 32.56 | 30.02 | 25.01 | 8.5% | 30.2% |
Tax | 16.22 | 9.27 | 11.25 | 75.0% | 44.2% |
Profit After Tax | 15.71 | 20.64 | 14.00 | -23.9% | 12.2% |
Earnings Per Share | 1.80 | 2.40 | 1.60 | -25.0% | 12.5% |
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 an undertaking in the tourism and hospitality sector in India. The company primarily operates in the hospitality industry, offering services that include hotel management, catering, event management, and tourism development. ITDC manages a range of hotels, motels, and catering services across India, catering to both domestic and international tourists. Recent developments, such as government initiatives to boost tourism, may influence the company's operational landscape, though specific recent corporate developments for ITDC are not provided in the data.
Revenue
In the fourth quarter of fiscal year 2025 (Q4FY25), India Tourism Development Corporation Ltd reported a total income of ₹152.41 crores. This represents a quarter-over-quarter (QoQ) decrease of 2.4% compared to ₹156.18 crores in the third quarter of fiscal year 2025 (Q3FY25). Year-over-year (YoY), the total income decreased by 3.9% from ₹158.65 crores in the fourth quarter of fiscal year 2024 (Q4FY24). These figures reflect a contraction in revenue both on a quarterly and an annual basis.
Profitability
For the same period, the company recorded a profit before tax of ₹32.56 crores, marking an 8.5% QoQ increase from ₹30.02 crores in Q3FY25 and a 30.2% YoY increase from ₹25.01 crores in Q4FY24. The tax expense was ₹16.22 crores, which rose by 75.0% QoQ from ₹9.27 crores and by 44.2% YoY from ₹11.25 crores. Profit after tax stood at ₹15.71 crores, reflecting a decline of 23.9% QoQ from ₹20.64 crores, but an increase of 12.2% YoY from ₹14.00 crores. The earnings per share (EPS) was ₹1.80, down 25.0% QoQ from ₹2.40 but up 12.5% YoY from ₹1.60.
Operating Metrics
Total expenses for Q4FY25 were ₹119.77 crores, representing a reduction of 5.1% QoQ from ₹126.17 crores in Q3FY25 and a 10.4% YoY reduction from ₹133.65 crores in Q4FY24. These figures indicate a decrease in operational costs over both periods. The company’s ability to reduce expenses while maintaining profitability is reflected in the increase in profit before tax. However, the significant increase in tax expense has impacted the net profit margin, as seen in the profit after tax figures. The reduction in total expenses contributes to the overall financial performance despite lower revenue figures.