India Tourism Development Corporation Ltd. - Research Center
532189 ITDC Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Sales | 133.51 | 129.74 | 116.92 | 154.76 | 116.80 |
| Operating profit | 22.53 | 24.07 | 22.40 | 23.69 | 23.43 |
| Interest | 0.18 | 0.22 | 0.18 | 0.13 | 0.34 |
| Gross profit | 27.36 | 27.32 | 27.13 | 26.43 | 29.42 |
| EPS (Rs) | 2.13 | 2.28 | 2.08 | 1.65 | 2.67 |
Quarterly
results in details
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Other income | 5.01 | 3.47 | 4.91 | 2.87 | 6.33 |
| Stock adjustment | - | - | - | -0.74 | - |
| Raw material | 40.27 | 42.46 | 37.23 | 38.90 | 25.60 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 27.52 | 24.76 | 21.67 | 31.87 | 29.93 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 43.18 | 38.45 | 35.62 | 61.04 | 37.83 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.68 | 1.73 | 1.62 | 1.18 | 1.87 |
| Taxation | 7.35 | 5.87 | 7.64 | 11.05 | 4.64 |
| Net profit / loss | 18.30 | 19.59 | 17.83 | 14.17 | 22.87 |
| Extra ordinary item | -0.04 | -0.14 | -0.04 | -0.03 | -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 (%) | 16.88 | 18.55 | 19.16 | 15.31 | 20.06 |
| GPM (%) | 19.76 | 20.51 | 22.27 | 16.77 | 23.90 |
| NPM (%) | 13.21 | 14.71 | 14.63 | 8.99 | 18.58 |
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