India Tourism Development Corporation Q1 results, quarter to Jun 2026

NSE: ITDCBSE: 532189Leisure ServicesSmall Cap

India Tourism Development Corporation Limited · Face value ₹10 · Listed Feb 1998 on BSE, Dec 2016 on NSE

₹589.75₹18.65 (3.07%)BSE ₹588.60

Share price at the NSE close on 30 Oct 2026. Previous close ₹608.40.

30 Oct: open ₹606.10, high ₹607.75, low ₹588.00

52-week range of traded prices to 30 Oct 2026

₹368.00Low, 30 Mar 2026₹822.00High, 20 Jul 2026

Market cap: ₹5,058 Cr808th largest listed
P/E: 61.52
P/B: 11.97
Dividend yield: 0.50%
ROE: 20.9%
ROCE: 20.4%
Debt to equity: 0.00
Volume, NSE: 37,47845.7% delivered

India Tourism Development Corporation filed its Q1 results for the quarter to Jun 2026 on 10 Aug 2026 at 7:08 pm, consolidated: the company and its subsidiaries together.

Q1 results, quarter to Jun 2026

₹ crore.India Tourism Development Corporation annual results and balance sheet

Revenue: ₹90 Cr+2.7% on a year ago · −36.6% on the quarter before
Operating profit: ₹8.33 Cr−7.2% on a year ago · −72.7% on the quarter before
Net profit: ₹9.39 Cr−3.6% on a year ago · −66.8% on the quarter before
Earnings per share: ₹1.09−4.4% on a year ago · −67.0% on the quarter before
Operating margin: 9.2%
Net margin: 10.4%

From revenue to net profit, ₹ crore

Revenue90
Materials and goods−19
Employee costs−24
Other expenses−39
Operating profit8.3
Depreciation−1.6
Other income+7.1
Finance costs−0.2
Profit before tax14
Tax−4.2
Discontinued businesses−0.1
Net profit9.4

India Tourism Development Corporation results by quarter

Consolidated: the company and its subsidiaries together. Latest quarter to Jun 2026. Results for the quarter to Sep 2026 are due by 14 Nov 2026, 45 days after it ends. Every company's dates are on the results calendar.Results filings and date

Revenue and net profit by quarter, ₹ crore

Revenue
Net profit

Operating and net margin by quarter, per cent

Operating margin
Net margin

₹ crore	Sep 2021	Dec 2021Q3	Mar 2022	Jun 2022Q1	Sep 2022	Dec 2022Q3	Mar 2023	Jun 2023Q1	Sep 2023	Dec 2023Q3	Mar 2024	Jun 2024Q1	Sep 2024	Dec 2024Q3	Mar 2025Q4Filed 30 May	Jun 2025Q1Filed 12 Aug	Sep 2025Q2	Dec 2025Q3Filed 9 Feb	Mar 2026Q4Filed 21 May	Jun 2026Q1Filed 10 Aug
Revenue from operations	70	90	85	96	92	118	156	118	131	135	148	85	154	149	200	88	118	185	142	90
	69	85	91	80	81	95	132	96	107	112	115	77	134	124	168	79	99	152	112	82
Materials and goods bought	14	27	22	23	20	26	45	37	43	40	47	17	64	50	86	19	35	82	46	19
Employee costs	29	23	26	23	26	31	32	22	25	28	26	22	25	26	26	22	25	26	22	24
Other expenses	26	34	42	34	35	38	55	36	39	44	43	38	45	48	56	38	39	45	44	39
Operating profit before depreciation	1	5	−5	16	11	23	24	22	24	23	32	8	20	25	32	9	19	33	30	8
Operating margin	0.9%	5.6%	−6.0%	16.6%	12.3%	19.8%	15.5%	18.9%	18.3%	16.8%	21.9%	9.2%	13.0%	17.0%	16.1%	10.2%	16.1%	17.8%	21.5%	9.2%
Depreciation and amortisation	2	2	2	2	2	2	1	2	2	2	2	2	2	2	2	2	2	2	2	2
Other income	3	4	5	3	5	6	2	4	3	5	5	4	6	7	5	6	7	8	10	7
Finance costs	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	1	0
Profit before one-off items and tax	1	7	−2	17	14	27	25	25	25	25	33	10	24	30	35	13	24	38	38	14
One-off items	0	0	4	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Profit before tax	2	7	2	17	15	27	25	25	25	25	33	10	24	30	35	13	24	38	38	14
	−2	6	−3	7	3	5	11	8	6	7	16	−2	0	9	10	3	7	10	10	4
Current tax	0	4	2	7	4	4	10	7	7	7	6	3	7	9	11	2	7	12	10	4
Deferred tax	−3	2	−5	0	−2	0	1	1	−1	0	10	−5	−6	0	−2	0	0	−2	0	0
Tax rate	−128.5%	86.1%	−175.7%	40.7%	19.6%	16.9%	45.0%	30.8%	23.6%	29.3%	49.8%	−22.2%	2.0%	30.9%	28.2%	21.3%	30.1%	26.7%	25.4%	30.5%
Share of profit of joint ventures and associates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	–	–	–	–	–	–
Profit from discontinued businesses	0	0	0	0	0	0	0	0	0	0	−1	0	0	0	0	0	0	0	0	0
	4	1	5	11	12	23	14	17	19	18	16	12	24	21	25	10	16	28	28	9
Belonging to the company's shareholders	4	1	5	11	–	23	14	17	19	18	16	12	24	21	25	10	16	28	28	10
Belonging to outside owners of subsidiaries	0	0	–	0	–	–	0	–	0	0	0	–	–	0	0	0	–	0	0	0
Other comprehensive income	−2	0	0	1	−2	0	1	0	0	−2	2	0	−1	1	−1	0	0	0	2	−1
Total comprehensive income	2	1	5	11	10	23	15	17	19	16	17	12	23	21	23	10	16	28	31	9
Net margin	5.5%	1.1%	5.5%	10.9%	13.0%	19.2%	9.0%	14.7%	14.6%	13.4%	10.6%	13.9%	15.5%	13.9%	12.4%	11.1%	13.8%	15.2%	19.9%	10.4%
Net margin without joint ventures and associates	5.3%	1.0%	5.6%	10.7%	12.9%	19.2%	8.8%	14.6%	14.5%	13.3%	10.6%	13.8%	15.4%	13.8%	–	–	–	–	–	–
Earnings per share	₹0.19	₹0.13	₹0.55	₹1.26	₹1.18	₹2.65	₹1.63	₹2.03	₹2.24	₹2.11	₹1.83	₹1.36	₹2.76	₹2.42	₹2.89	₹1.14	₹1.91	₹3.26	₹3.30	₹1.09

Earnings per share in rupees, restated for later splits and bonuses.

The quarters either side of a change of basis do not compare. From the quarter to Mar 2025, the company's revenue for the year to Mar 2025, ₹570 Cr, differs from its quarters added, ₹588 Cr.

Segment results by quarter

Consolidated, ₹ crore, quarters to Jun 2026.India Tourism Development Corporation segment results by year

Hotel Division
Revenue, ₹ crore
81
96
95
66
82
96
100
72
85
101
88
77
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
17
22
33
8
16
25
25
12
20
31
45
13
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Event Management, Hospitality & Tourism Management Institute & Others
Revenue, ₹ crore
24
29
34
7
54
40
54
11
31
86
40
12
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
4
4
0
0
7
3
5
1
4
10
−17
1
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Travels &Tours
Revenue, ₹ crore
13
8
14
10
17
12
26
5
4
4
11
2
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
4
−1
0
2
3
1
6
1
0
0
4
−1
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
International Trade Division
Revenue, ₹ crore
4
4
5
3
3
4
4
4
3
4
4
5
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
1
1
0
0
−1
1
−1
0
0
0
2
1
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Engg,Consultancy Projects
Revenue, ₹ crore
12
2
4
2
4
5
21
1
2
1
5
1
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
0
−1
2
0
0
1
0
0
0
0
4
−1
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26

₹ crore	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue of all businesses	134	140	152	88	160	156	205	93	125	196	149	97
Company revenue, as in its results	131	135	148	85	154	149	200	88	118	185	142	90
Revenue	81	96	95	66	82	96	100	72	85	101	88	77
Revenue growth	11.4%	5.2%	3.9%	−11.9%	2.0%	−0.2%	–	–	–	–	−11.5%	6.5%
Profit	17	22	33	8	16	25	25	12	20	31	45	13
Profit growth	−4.0%	−34.8%	52.7%	−57.2%	−5.6%	13.7%	–	–	–	–	80.9%	15.7%
Margin	21.0%	22.8%	34.1%	12.4%	19.4%	25.9%	25.0%	15.9%	23.6%	31.1%	51.0%	17.3%
Assets	153	184	117	157	122	166	106	167	123	129	−21	132
Liabilities	160	189	152	153	159	169	174	180	181	182	−10	176
Capital employed	−7	−5	−35	4	−37	−3	−68	−13	−58	−53	−11	−44
Revenue	24	29	34	7	54	40	54	11	31	86	40	12
Revenue growth	–	–	–	−65.3%	125.2%	40.6%	–	–	–	–	−26.3%	10.0%
Profit	4	4	0	0	7	3	5	1	4	10	−17	1
Profit growth	–	–	–	–	70.3%	−26.5%	–	–	–	–	–	9.7%
Margin	16.2%	13.7%	−0.8%	−5.2%	12.2%	7.2%	9.6%	5.8%	11.3%	11.4%	−43.6%	5.7%
Assets	319	321	377	325	383	333	405	363	433	529	−28	500
Liabilities	36	23	18	19	49	16	57	21	34	105	−70	48
Capital employed	283	298	359	306	334	317	348	342	399	424	42	452
Revenue	13	8	14	10	17	12	26	5	4	4	11	2
Revenue growth	47.5%	−10.4%	−57.5%	−39.0%	23.5%	38.3%	–	–	–	–	−55.8%	−60.3%
Profit	4	−1	0	2	3	1	6	1	0	0	4	−1
Profit growth	–	–	–	−43.6%	−26.2%	–	–	–	–	–	−34.4%	–
Margin	29.4%	−6.5%	−1.1%	17.2%	17.6%	10.4%	22.3%	15.5%	−0.9%	−10.1%	33.1%	−37.7%
Assets	151	143	130	141	168	173	162	134	101	80	6	89
Liabilities	60	51	58	48	60	65	84	92	80	64	15	82
Capital employed	91	92	72	93	109	108	77	42	21	17	−9	8
Revenue	4	4	5	3	3	4	4	4	3	4	4	5
Revenue growth	−5.9%	−3.0%	17.1%	−3.6%	−24.5%	−13.6%	–	–	–	–	20.2%	33.6%
Profit	1	1	0	0	−1	1	−1	0	0	0	2	1
Profit growth	203.5%	−37.9%	−58.4%	−73.1%	–	−30.7%	–	–	–	–	–	642.3%
Margin	14.3%	19.7%	8.6%	3.6%	−39.2%	15.8%	−26.2%	4.5%	3.4%	−4.8%	35.9%	24.9%
Assets	10	9	9	8	14	12	16	14	14	15	0	14
Liabilities	5	7	5	5	9	4	4	4	5	7	−2	5
Capital employed	5	2	4	3	5	8	12	10	10	9	2	9
Revenue	12	2	4	2	4	5	21	1	2	1	5	1
Revenue growth	317.7%	−33.4%	−46.3%	−72.5%	−67.9%	105.1%	–	–	–	–	−76.7%	–
Profit	0	−1	2	0	0	1	0	0	0	0	4	−1
Profit growth	–	–	–	−89.3%	–	–	–	–	–	–	3,843.9%	–
Margin	−1.9%	−23.4%	53.0%	0.1%	−5.2%	14.1%	0.4%	−48.0%	9.9%	33.4%	72.6%	−91.4%
Assets	242	468	433	383	332	45	57	51	50	27	24	50
Liabilities	264	490	455	400	353	62	74	70	68	44	17	58
Capital employed	−22	−22	−21	−17	−20	−18	−17	−19	−19	−17	6	−8

Profit is before tax and finance costs, the way companies report their segments.

Q1 results, quarter to Jun 2026

From revenue to net profit, ₹ crore

India Tourism Development Corporation results by quarter

Revenue and net profit by quarter, ₹ crore

Operating and net margin by quarter, per cent

Segment results by quarter

Hotel Division

Event Management, Hospitality & Tourism Management Institute & Others

Travels &Tours

International Trade Division

Engg,Consultancy Projects