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India Tourism Development Corporation LtdHotels and ResortsINE353K01014Consolidated₹658.30-4.40 (-0.66%)Jun-26

Valuation

Market Cap₹5.65K Cr

TTM PE68.64x

Forward PE64.45x

PEG-110.71

Book Value₹49.29

P/B13.36x

TTM EPS₹9.59

Fwd EPS₹10.21

TTM Revenue₹535.38 Cr

TTM PAT₹82.02 Cr

TTM EBITDA₹88.52 Cr

TTM EBIT₹83.37 Cr

Last Qtr PAT₹9.39 Cr

Last Qtr EBITDA₹8.33 Cr

Last Qtr EBIT₹6.73 Cr

Profitability

ROE19.40%

ROCE27.11%

TTM NPM15.32%

TTM EBITDA %16.53%

Curr OPM9.66%

Last OPM18.62%

Curr NPM—

Last NPM—

Curr EPS₹1.09

Last EPS₹3.30

Balance sheet

Equity₹85.77 Cr

Reserve₹336.97 Cr

Total Debt₹0.63 Cr

D/E0.00x

Interest %2.02%

Curr Interest₹0.19 Cr

Price / range

Close₹658.30

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D-0.66%

1W-4.71%

1M-5.00%

3M+7.63%

6M+48.60%

1Y+4.01%

2Y-2.90%

3Y+69.88%

5Y+61.45%

Diwali+8.51%

Sector peers — Hotels and Resorts

Company	Close	Mkt Cap	TTM P/E	ROE
INDHOTEL	732.75	₹1.04L Cr	48.62	17.69%
TATAINVEST	702.35	₹35.54K Cr	93.40	1.61%
ITCHOTELS	158.80	₹33.08K Cr	38.17	7.46%
EIHOTEL	317.90	₹19.88K Cr	27.93	14.08%
CHALET	865.65	₹18.96K Cr	35.87	14.28%
THELEELA	540.55	₹18.05K Cr	29.82	6.92%
VENTIVE	557.35	₹13.02K Cr	27.13	10.68%
LEMONTREE	106.47	₹8.44K Cr	35.85	21.38%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	88.63+2.6%	140.55	183.32	117.15	86.41	527.43
Other Income	7.55	10.14	7.69	7.02	6.06	30.92
Total Income	96.18+4.0%	150.69	191.01	124.17	92.48	558.35
Interest	0.17	0.54	0.41	0.35	0.38	1.68
Expenditure	-81.91-2.9%	-112.28	-152.32	-100.18	-79.58	-444.35
PBDT	0	0	0	0	0	0
EBITDA	8.42-5.0%	30.55	33.14	18.99	8.86	91.55
Depreciation	-1.53	-1.74	-1.73	-1.67	-1.65	-6.79
EBIT	6.89-4.4%	28.81	31.41	17.32	7.21	84.76
PBT	14.27+10.6%	38.41	38.70	24	12.90	114.01
Tax	-4.21	-9.62	-10.26	-7.08	-2.59	-29.54
Equity	85.77	85.77	0	0	85.77	85.77
OPM	14.84	25.49	21.11	20.48	13.95	20.42
Net Profit	9.94-2.5%	28.78	28.29	16.77	10.20	84.02
NPM	10.33	19.10	15.43	14.31	11.03	15.05
EPS	1.16-3.3%	3.36	-0.02	-0.02	1.20	9.85

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	527.43-6.7%	565.20+7.3%	526.59+15.0%	458.08+60.8%	284.82+62.1%	175.76
Other Income	30.92	22.58	18.32	18.05	15.13	21.46
Total Income	558.35-5.0%	587.78+7.9%	544.91+14.4%	476.13+58.7%	299.95+52.1%	197.22
Expenditure	-444.35+8.7%	-486.95-12.0%	-434.89-11.5%	-390.01-32.7%	-293.93-31.2%	-224.07
Interest	-1.68	-0.92	-3.16	-0.81	-0.97	-1.22
PBDT	0	0	0	0	0	0
EBITDA	91.55+7.0%	85.56-15.7%	101.51+34.2%	75.66+4448.3%	-1.74+95.7%	-40.40
Depreciation	-6.79	-6.39	-6.65	-6.78	-6.40	-6.69
EBIT	84.76+7.1%	79.17-16.5%	94.86+37.7%	68.88+946.2%	-8.14+82.7%	-47.09
PBT	114.01+13.1%	100.84-8.3%	109.93+27.6%	86.12+725.7%	10.43+143.8%	-23.79
Tax	-29.54	-17.37	-37.18	-25.66	-3.33	-0.84
Equity	85.77	85.77	0	0	0	0
OPM (%)	20.42	17.16	20.00	18.00	3.00	-12.00
Net Profit	84.02+1.3%	82.94+15.4%	71.86+19.1%	60.33+779.4%	6.86+125.2%	-27.20
NPM (%)	15.05	14.11	13.00	13.00	2.00	-14.00
EPS (Rs)	9.85+1.2%	9.73+16.1%	8.38+19.2%	7.03+1071.7%	0.60+119.9%	-3.01
CEPS	9.85	9.73	8.38	7.03	0.60	-3.01

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	90.10+2.7%	142.01	184.78	118.49	87.75	533.02
Other Income	7.14	9.84	7.82	6.61	5.65	29.92
Total Income	97.25+4.1%	151.85	192.59	125.10	93.40	562.94
Interest	0.19	0.56	0	0.37	0.40	1.76
Expenditure	-83.56-3.3%	-113.91	-154.17	-101.49	-80.88	-450.44
PBDT	0	0	0	0	0	0
EBITDA	8.33-7.2%	30.48	30.61	19.10	8.98	91.40
Depreciation	-1.60	-1.82	0	-1.73	-1.71	-7.06
EBIT	6.73-7.4%	28.66	30.61	17.37	7.27	84.34
PBT	13.69+9.3%	37.94	38.43	23.61	12.52	112.50
Tax	-4.17	-9.65	-10.27	-7.11	-2.66	-29.69
Equity	85.77	85.77	0	85.77	85.77	85.77
OPM	14.08	24.99	19.95	18.87	13.40	19.98
Net Profit	9.39-3.7%	28.27	28.01	16.35	9.75	82.38
NPM	9.66	18.62	14.54	13.07	10.44	14.63
EPS	1.09-5.2%	3.30	0	1.93	1.15	9.66

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 20-21	FY 19-20
Revenue	533.02-6.6%	570.40+7.2%	532.02+14.8%	463.58	176.87-48.3%	342.26
Other Income	29.92	20.97	16.75	16.96	16.95	21.30
Total Income	562.94-4.8%	591.37+7.8%	548.77+14.2%	480.54	193.82-46.7%	363.56
Expenditure	-450.44+8.6%	-492.60-11.8%	-440.80-11.3%	-396.02	-228.98+30.3%	-328.33
Interest	-1.76	-1	-3.23	-0.89	-1.13	-1
PBDT	0	0	0	0	0	0
EBITDA	91.40+7.0%	85.42-15.7%	101.34+34.3%	75.46	-44.04-296.3%	22.44
Depreciation	-7.06	-6.62	-6.89	-7.01	-6.94	-7.51
EBIT	84.34+7.0%	78.80-16.6%	94.45+38.0%	68.45	-50.98-441.5%	14.93
PBT	112.50+13.9%	98.77-8.4%	107.87+27.6%	84.53	-33.55-185.6%	39.18
Tax	-29.69	-17.42	-37.22	-25.88	-0.86	-16.48
Equity	85.77	85.77	0	0	0	0
OPM (%)	19.98	16.70	19.66	17.59	-17.31	10.78
Net Profit	82.38+1.9%	80.83+14.9%	70.34+18.9%	59.16	-34.55-265.6%	20.86
NPM (%)	14.63	13.67	12.82	12.31	-17.82	5.74
EPS (Rs)	9.66+1.9%	9.48+15.6%	8.20+18.8%	6.90	-3.87-354.6%	1.52
CEPS	9.66	9.48	8.20	6.90	-3.87	1.52

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2025	Final Dividend	2.9	08 Sep 2025
2024	Final Dividend	2.52	30 Aug 2024
2023	Final Dividend	2.2	20 Sep 2023
2019	Final Dividend	2.1	05 Sep 2019
2018	Final Dividend	1.85	19 Sep 2018
2017	Final Dividend	1.33	21 Sep 2017
2016	Final Dividend	1.5	22 Sep 2016
2015	Final Dividend	2	16 Sep 2015
2014	Final Dividend	0.5	24 Sep 2014
2012	Final Dividend	0.5	20 Sep 2012
2009	Final Dividend	1	17 Dec 2009
2009	Final Dividend	2	19 Feb 2009
2008	Final Dividend	2	10 Apr 2008

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split