ITDC Q1 FY27 results at a glance
INDIA TOUR. DEV. CO. LTD. Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹90.1 cr |
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| Revenue YoY | +2.7% |
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| Operating profit | ₹6.73 cr |
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| Operating margin | 7.5% |
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| Net profit | ₹9.52 cr |
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| Net profit YoY | -3.7% |
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| Net profit QoQ | -66.4% |
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| Net margin | 10.6% |
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| Basic EPS | ₹1.09 |
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| TTM revenue | ₹535 cr |
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| TTM net profit | ₹82.35 cr |
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| TTM net margin | 15.4% |
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ITDC Q1 FY27 results: what the numbers say
INDIA TOUR. DEV. CO. LTD. (ITDC) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹90.1 cr and a net profit of ₹9.52 cr, translating into earnings per share of ₹1.09.
Compared with the same quarter a year earlier, revenue grew marginally by +2.7% and net profit declined by -3.7%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹6.73 cr, an operating margin of 7.5% versus 8.3% a year ago — a contraction of 0.8 percentage points.
ITDC quarter-wise results table
Net profit
₹9.52 cr
-3.7% YoY
Operating profit
₹6.73 cr
-7.4% YoY
INDIA TOUR. DEV. CO. LTD. (ITDC) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹90.1 cr | ₹6.73 cr | ₹9.52 cr | 7.5% | 10.6% | ₹1.09 | -3.7% | -66.4% |
| Q4 FY262026-03-31 | ₹142 cr | ₹28.66 cr | ₹28.29 cr | 20.2% | 19.9% | ₹3.30 | — | +0.8% |
| Q3 FY262025-12-31 | ₹185 cr | ₹31.04 cr | ₹28.06 cr | 16.8% | 15.2% | ₹3.26 | — | +70.3% |
| Q2 FY262025-09-30 | ₹118 cr | ₹17.37 cr | ₹16.47 cr | 14.7% | 13.9% | ₹1.91 | — | +66.7% |
| Q1 FY262025-06-30 | ₹87.75 cr | ₹7.27 cr | ₹9.88 cr | 8.3% | 11.3% | ₹1.14 | — | — |
| TTM (last 4 quarters) | ₹535 cr | ₹83.81 cr | ₹82.35 cr | 15.7% | 15.4% | ₹9.56 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
ITDC quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
INDIA TOUR. DEV. CO. LTD. quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 |
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| Revenue / Sales | ₹90.1 cr | ₹142 cr | ₹185 cr | ₹118 cr | ₹87.75 cr |
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| Total expenses | ₹83.37 cr | ₹113 cr | ₹154 cr | ₹101 cr | ₹80.48 cr |
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| Gross profit | ₹47.01 cr | ₹74.29 cr | ₹77.36 cr | ₹58.16 cr | ₹47.07 cr |
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| Operating profit (EBIT) | ₹6.73 cr | ₹28.66 cr | ₹31.04 cr | ₹17.37 cr | ₹7.27 cr |
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| Operating margin | 7.5% | 20.2% | 16.8% | 14.7% | 8.3% |
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| Interest cost | ₹0.19 cr | ₹0.56 cr | ₹0.43 cr | ₹0.37 cr | ₹0.4 cr |
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| Profit before tax | ₹13.69 cr | ₹37.94 cr | ₹38.43 cr | ₹23.61 cr | ₹12.52 cr |
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| Tax expense | ₹4.17 cr | ₹9.65 cr | ₹10.27 cr | ₹7.11 cr | ₹2.66 cr |
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| Effective tax rate | 30.5% | 25.4% | 26.7% | 30.1% | 21.3% |
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| Net profit (PAT) | ₹9.52 cr | ₹28.29 cr | ₹28.06 cr | ₹16.47 cr | ₹9.88 cr |
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| Net profit margin | 10.6% | 19.9% | 15.2% | 13.9% | 11.3% |
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| Basic EPS | ₹1.09 | ₹3.30 | ₹3.26 | ₹1.91 | ₹1.14 |
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| Diluted EPS | ₹1.09 | ₹3.30 | ₹3.26 | ₹1.91 | ₹1.14 |
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ITDC results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
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| Revenue YoY | +2.7% | — | — | — | — |
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| Revenue QoQ | -36.6% | -23.1% | +55.9% | +35.0% | — |
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| Operating profit YoY | -7.4% | — | — | — | — |
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| Operating profit QoQ | -76.5% | -7.7% | +78.7% | +139.0% | — |
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| Net profit YoY | -3.7% | — | — | — | — |
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| Net profit QoQ | -66.4% | +0.8% | +70.3% | +66.7% | — |
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| EPS YoY | -4.4% | — | — | — | — |
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| EPS QoQ | -67.0% | +1.2% | +70.7% | +67.5% | — |
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ITDC annual results history
Full-year performance for INDIA TOUR. DEV. CO. LTD., useful for reading each quarter in context.
INDIA TOUR. DEV. CO. LTD. annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹528 cr | ₹561 cr | ₹504 cr | ₹461 cr |
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| Total expenses | ₹443 cr | ₹482 cr | ₹417 cr | ₹396 cr |
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| Gross profit | ₹261 cr | ₹273 cr | ₹266 cr | ₹246 cr |
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| Operating profit (EBIT) | ₹84.67 cr | ₹79.06 cr | ₹87.33 cr | ₹64.84 cr |
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| Operating margin | 16.0% | 14.1% | 17.3% | 14.1% |
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| Interest cost | ₹0.08 cr | ₹0.08 cr | ₹0.08 cr | ₹0.08 cr |
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| Profit before tax | ₹113 cr | ₹98.77 cr | ₹102 cr | ₹80.48 cr |
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| Tax expense | ₹29.69 cr | ₹17.42 cr | ₹37.22 cr | ₹25.88 cr |
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| Effective tax rate | 26.4% | 17.6% | 36.4% | 32.1% |
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| Net profit (PAT) | ₹82.71 cr | ₹81.55 cr | ₹64.6 cr | ₹55.12 cr |
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| Net profit margin | 15.7% | 14.5% | 12.8% | 12.0% |
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| Basic EPS | ₹9.60 | ₹9.29 | ₹7.47 | ₹6.43 |
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| Diluted EPS | ₹9.60 | ₹9.29 | ₹7.47 | ₹6.43 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹90.1 cr against ₹87.75 cr in Q1 FY26, and ₹142 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -36.6%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹83.37 cr, or 92.5% of revenue, with operating profit declined -7.4% year on year.
Margins, tax and profitability
Net profit of ₹9.52 cr works out to a net margin of 10.6% compared with 11.3% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, INDIA TOUR. DEV. CO. LTD. reported profit before tax of ₹13.69 cr, a tax charge of ₹4.17 cr (effective rate 30.5%), interest cost of ₹0.19 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹28.29 cr in Q4 FY26 to ₹9.52 cr in Q1 FY27, a change of -66.4%.
Trailing twelve months and annual context
Across the trailing four quarters INDIA TOUR. DEV. CO. LTD. has generated revenue of ₹535 cr and net profit of ₹82.35 cr, a trailing net margin of 15.4%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹528 cr with net profit of ₹82.71 cr and EPS of ₹9.60, versus the prior year where revenue declined -6.0% and profit grew +1.4%.
What to watch in the next ITDC quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A single weak quarter matters less than the direction over three to four consecutive quarters.
INDIA TOUR. DEV. CO. LTD. has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
ITDC results coverage
No results report published for ITDC yet — our desk covers each quarter within minutes of the filing.
ITDC quarterly results FAQs
What were INDIA TOUR. DEV. CO. LTD. (ITDC) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), INDIA TOUR. DEV. CO. LTD. reported revenue of ₹90.1 cr and net profit of ₹9.52 cr, a change of -3.7% year on year on +2.7% revenue growth. EPS stood at ₹1.09.
What is ITDC profit margin in Q1 FY27?
INDIA TOUR. DEV. CO. LTD. posted a net profit margin of 10.6% and an operating margin of 7.5% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹535 cr and net profit ₹82.35 cr.
Did ITDC results beat the previous quarter?
INDIA TOUR. DEV. CO. LTD. net profit changed -66.4% quarter on quarter, from ₹28.29 cr in Q4 FY26 to ₹9.52 cr in Q1 FY27.
When are INDIA TOUR. DEV. CO. LTD. (ITDC) quarterly results?
INDIA TOUR. DEV. CO. LTD. has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see ITDC latest quarterly results?
Results coverage for ITDC will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the ITDC stock page.
What is INDIA TOUR. DEV. CO. LTD. annual revenue and profit?
For FY26, INDIA TOUR. DEV. CO. LTD. reported full-year revenue of ₹528 cr and net profit of ₹82.71 cr, with EPS of ₹9.60.
How many quarterly results has ITDC declared recently?
Past results dates for ITDC will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 11 Sept 2026. For information only, not investment advice.
