India Tourism Development Corporation Ltd. - Research Center
532189 ITDC Group (B) BSE data
Results
|
Quarterly
|
Statement
|
|
More
|
|
Quarterly results in brief
(Rs crore)
|
Jun' 24 |
Mar' 24 |
Dec' 23 |
Sep' 23 |
Jun' 23 |
Sales |
83.65 |
146.42 |
133.51 |
129.74 |
116.92 |
Operating profit |
7.80 |
32.50 |
22.53 |
24.07 |
22.40 |
Interest |
0.12 |
2.59 |
0.18 |
0.22 |
0.18 |
Gross profit |
11.65 |
34.84 |
27.36 |
27.32 |
27.13 |
EPS (Rs) |
1.42 |
1.88 |
2.13 |
2.28 |
2.08 |
Quarterly
results in details
|
Jun' 24 |
Mar' 24 |
Dec' 23 |
Sep' 23 |
Jun' 23 |
Other income |
3.97 |
4.93 |
5.01 |
3.47 |
4.91 |
Stock adjustment |
- |
-0.91 |
- |
- |
- |
Raw material |
16.83 |
40.94 |
40.27 |
42.46 |
37.23 |
Power and fuel |
- |
- |
- |
- |
- |
Employee expenses |
21.41 |
25.38 |
27.52 |
24.76 |
21.67 |
Excise |
- |
- |
- |
- |
- |
Admin and selling expenses |
- |
- |
- |
- |
- |
Research and development expenses |
- |
- |
- |
- |
- |
Expenses capitalised |
- |
- |
- |
- |
- |
Other expenses |
37.61 |
48.51 |
43.18 |
38.45 |
35.62 |
Provisions made |
- |
- |
- |
- |
- |
Depreciation |
1.53 |
1.63 |
1.68 |
1.73 |
1.62 |
Taxation |
-2.10 |
16.32 |
7.35 |
5.87 |
7.64 |
Net profit / loss |
12.16 |
16.15 |
18.30 |
19.59 |
17.83 |
Extra ordinary item |
-0.06 |
-0.74 |
-0.04 |
-0.14 |
-0.04 |
Prior year adjustments |
- |
- |
- |
- |
- |
Equity capital |
85.77 |
85.77 |
85.77 |
85.77 |
85.77 |
Equity dividend rate |
- |
- |
- |
- |
- |
Agg.of non-prom. shares (Lacs) |
- |
- |
- |
- |
- |
Agg.of non promotoholding (%) |
- |
- |
- |
- |
- |
OPM (%) |
9.33 |
22.20 |
16.88 |
18.55 |
19.16 |
GPM (%) |
13.30 |
23.02 |
19.76 |
20.51 |
22.27 |
NPM (%) |
13.88 |
10.67 |
13.21 |
14.71 |
14.63 |