Flash Finance

India Tourism Development Corporation LimitedITDCCorporate

Hotels Latest results: Jun 2026 15 quarters of data
Consolidated Standalone
₹670.25
MCap ₹5,749 Cr · P/E 68.4
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AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹89 Cr
Sales · Jun 2026
+2.6% YoY
₹8 Cr
Operating Profit · Jun 2026
-4.9% YoY
9.5%
OPM % · Jun 2026
-7.8% YoY
₹10 Cr
Net Profit · Jun 2026
-2.5% YoY
₹1.16
EPS · Jun 2026
-2.5% YoY

📝 India Tourism Development Corporation Limited — results explained

Quarter ended June 2026 (Q1 FY27)

India Tourism Development Corporation Limited reported revenue of ₹89 crore for the quarter ended June 2026 (Q1 FY27), up 2.6% from ₹86 crore in the same quarter last year, and down 37.1% sequentially over the March 2026 quarter.

Net profit fell 2.5% year-on-year to ₹10 crore, from ₹10 crore. Earnings per share (EPS) came in at ₹1.16.

Operating profit stood at ₹8 crore — an operating margin (OPM) of 9.5%, compared with 10.3% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, India Tourism Development Corporation Limited posted revenue of ₹528 crore, a decline of 9.4% over FY25, with a net profit of ₹84 crore (up 1.6% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹530 crore with a net profit of ₹84 crore.

Valuation snapshot

At the current price of ₹670.25, ITDC has a market capitalisation of ₹5,749 crore and a trailing P/E of about 68.4.

Within the Hotels industry, it is the 5th-largest of the 32 companies we track by market value.

Shareholding pattern

As of Mar 2026, promoters held 87.03%, foreign institutional investors (FIIs) 0.02%, domestic institutional investors (DIIs) 1.78%, public shareholders 11.17% of India Tourism Development Corporation Limited.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹5,749 Cr
Current Price ?
₹670.2
P/E ?
68.44above ind
Industry P/E ?
28.70
P/B ?
12.44
P/S ?
10.84
P/FCF ?
94.24
Enterprise Value ?
₹5,749 Cr
EV/EBITDA ?
62.78
PEG ?
4.56
Earnings Yield ?
1.5%
Dividend Yield ?
0.42%
Profitability & Returns
Sales (TTM) ?
₹530 Cr
OPM ?
17.3%
Profit after tax (TTM) ?
₹84 Cr
EPS (TTM) ?
₹9.79
ROCE ?
27.0%
ROE ?
18.2%
ROA ?
10.6%
Growth
Sales — latest qtr ?
₹89 Cr
PAT — latest qtr ?
₹10 Cr
YoY qtr sales growth ?
2.6%
YoY qtr profit growth ?
-2.5%
Sales growth (3y) ?
5%
Sales growth (5y) ?
25%
Profit growth (3y) ?
15%
Profit growth (5y) ?
36%
Financial Health
Debt ?
₹0 Cr
Debt to Equity ?
0.00
Interest Coverage ?
39.7
Current Ratio ?
N/A
Ownership
Promoter holding ?
87.03%
Change in promoter holding ?
0.00%
Pledged percentage ?
N/A
Market
Return 3 months ?
-9.9%
Return 6 months ?
8.8%

🗓️ Quarterly results (15 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 117155117130134146841521481998611718314189 +2.6% -37.1%
Operating Profit 232422242332820253291933318 -4.9% -72.8%
Other Income 6353554675678108 +24.4% -24.5%
Interest 000003000000010 -55.0% -82.9%
Depreciation 212222222222222 -7.0% -23.4%
Profit Before Tax 272526262633102530351324393814 +10.6% -62.4%
Net Profit 231418201816122421251017282910 -2.5% -65.7%
EPS 2.671.652.082.282.131.881.432.852.452.951.191.953.303.361.16 -2.5% -65.5%
OPM % 20.1% 15.3% 19.2% 18.6% 16.9% 22.2% 9.3% 13.3% 17.2% 16.2% 10.3% 16.2% 18.1% 22.0% 9.5% -7.8% -56.8%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹583 Cr ₹528 Cr ₹530 Cr -9.4%
Operating Profit ₹86 Cr ₹92 Cr ₹92 Cr +7.5%
OPM % 14.68% 17.43% 17.27% +18.7%
NPM % 14.23% 15.96% 15.84% +12.2%
Other Income ₹23 Cr ₹31 Cr ₹32 Cr +36.3%
Depreciation ₹6 Cr ₹7 Cr ₹7 Cr +10.3%
Interest ₹1 Cr ₹2 Cr ₹2 Cr +131.6%
EBIT ₹79 Cr ₹85 Cr ₹85 Cr +7.3%
PBT ₹101 Cr ₹114 Cr ₹115 Cr +12.7%
Tax ₹17 Cr ₹20 Cr ₹22 Cr +14.7%
Net Profit ₹83 Cr ₹84 Cr ₹84 Cr +1.6%
EPS ₹9.68 ₹9.80 ₹9.77 +1.2%
Material Cost ₹221 Cr ₹136 Cr ₹135 Cr -38.6%
Employee Cost ₹97 Cr ₹71 Cr ₹73 Cr -27.3%
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 86868686 +0.0%
Reserves 287256316376 +19.0%
Borrowings 0000 —
Other Liabilities 582698372329 -11.6%
Total Liabilities 9551,040774791 +2.2%
Fixed Assets 39333435 +2.9%
CWIP 0125 +150.0%
Investments 9999 +0.0%
Other Assets 908997728742 +1.9%
Total Assets 9551,040774791 +2.2%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity -1415371 +34.0%
Cash from Investing Activity -449-4-74 -1750.0%
Cash from Financing Activity 0-19-22-25 -13.6%
Net Cash Flow -193127-28 -203.7%
Free Cash Flow -27-14461 +38.6%
CFO/OP -12%12%75%90% +20.0%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 63557877 -1.3%
Inventory Days 3313422236 -83.8%
Days Payable 3029511,477159 -89.2%
Cash Conversion Cycle -205-761-1,177-46 +96.1%
Working Capital Days -110-2147366 -9.6%
ROCE % 24%30%27%27% +0.0%

👥 Shareholding (latest 4 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026 % Chg
Promoters 87.03%87.03%87.03%87.03% +0.0%
FIIs 0.00%0.01%0.00%0.02% —
DIIs 1.78%1.78%1.78%1.78% +0.0%
Public 11.19%11.18%11.19%11.17% -0.2%
No. of Shareholders 30,88430,74330,10130,734 +2.1%

⚖️ Peer comparison

Industry: Hotels · top 25 of 32 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 WESTLIFE WESTLIFE FOODWORLD ₹569.30 8,836 279.1 2,704 32 12.7% 1.2% 5.4% 166.4% 11.9% -52.2%
2 LEMONTREE Lemon Tree ₹106.18 8,408 37.1 1,444 288 47.9% 19.9% 12.3% 18.4% 9.9% 7.3%
3 RBA Restaurant Brands ₹93.99 6,694 — 2,947 -191 12.1% -6.5% 10.6% 12.3% 17.9% 27.4%
4 SAPPHIRE Sapphire Foods ₹205.79 6,621 — 3,239 -16 15.5% -0.5% 8.4% -291.3% 14.7% 906.8%
5 ITDC India Tourism ₹652.00 5,592 68.2 535 82 16.9% 15.3% -8.1% 1.1% 2.7% -3.6%
6 JUNIPER Juniper Hotels ₹219.48 4,883 29.5 1,076 165 40.0% 15.3% 10.9% 97.5% 13.0% 269.5%
7 MHRIL Mahindra Holidays ₹196.82 3,969 76.9 3,023 50 20.0% 1.7% 7.6% -47.5% 4.5% -219.4%
8 SAMHI Samhi Hotels ₹144.23 3,207 9.4 135 340 24.7% 252.0% -13.0% 1802.3% -0.7% -97.3%
9 ORIENTHOT Oriental Hotels ₹139.25 2,487 34.9 504 71 26.1% 14.1% 12.0% 63.3% 6.6% 7.9%
10 PARKHOTELS Apeejay Surrendra ₹105.29 2,247 35.2 716 64 30.8% 8.9% 11.3% -22.2% 8.3% -11.6%
11 TAJGVK Taj GVK ₹326.00 2,044 5.0 508 411 30.5% 80.8% 12.9% 250.0% 27.2% 814.3%
12 EIHAHOTELS EIH Associated ₹287.00 1,749 18.4 408 96 32.1% 23.5% 0.2% 4.5% -9.3% -17.4%
13 ASIANHOTNR Asian Hotels ₹402.00 1,714 — 348 -91 12.7% -26.1% 41.5% -142.3% 10.4% 73.9%
14 VHLTD Viceroy Hotels ₹119.40 856 36.1 137 22 26.2% 16.2% -2.0% -76.4% 29.0% 138.2%
15 ROHLTD Royal Orchid ₹302.90 831 30.0 413 29 22.8% 7.0% 20.2% -29.9% 36.1% -39.3%
16 SPECIALITY Speciality Restaurants ₹143.51 692 30.1 495 23 18.1% 4.6% 9.2% -5.7% 16.8% 38.8%
17 KAMATHOTEL Kamat Hotels ₹234.22 690 16.2 394 44 26.3% 11.2% 14.7% -14.7% 9.5% 129.2%
18 COFFEEDAY Coffee Day ₹30.40 642 18.0 1,137 191 14.5% 16.8% 3.6% 249.3% 7.8% -80.3%
19 ADVANIHOTR Advani Hotels ₹49.40 457 — — — — — — — 2.7% -9.5%
20 HLVLTD HLV ₹6.70 442 — — — — — — — 6.2% 77.5%
21 SINCLAIR Sinclairs Hotels ₹74.86 384 35.6 64 11 32.4% 16.9% 10.9% -35.3% 28.4% 28.0%
22 APOLSINHOT Apollo Sindoori ₹1,223.70 318 30.3 632 11 4.7% 1.7% -58.2% -36.2% -83.5% -75.1%
23 RHL Robust Hotels ₹165.00 285 10.7 149 27 33.8% 18.0% 20.9% 51.8% 1.8% 51.9%
24 AHLEAST Asian Hotels ₹133.65 231 — 124 -48 30.5% -38.5% -47.3% -435.7% 7.6% 166.2%
25 CCHHL Country Club ₹12.50 204 — 71 -18 -23.1% -25.1% 73.4% -512.2% -36.1% 62.2%
❓ Frequently asked questions
What was India Tourism Development Corporation Limited's revenue in Q1 FY27?
India Tourism Development Corporation Limited reported revenue of ₹89 crore for the quarter ended June 2026 (Q1 FY27), up 2.6% from ₹86 crore in the same quarter last year, and down 37.1% sequentially over the March 2026 quarter.
What was India Tourism Development Corporation Limited's net profit in Q1 FY27?
Net profit fell 2.5% year-on-year to ₹10 crore, from ₹10 crore. Earnings per share (EPS) came in at ₹1.16.
What is ITDC's market capitalisation and P/E ratio?
At the current price of ₹670.25, ITDC has a market capitalisation of ₹5,749 crore and a trailing P/E of about 68.4.
Who owns India Tourism Development Corporation Limited? (shareholding pattern)
As of Mar 2026, promoters held 87.03%, foreign institutional investors (FIIs) 0.02%, domestic institutional investors (DIIs) 1.78%, public shareholders 11.17% of India Tourism Development Corporation Limited.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI