TFCILTD Q1 FY27 results at a glance
TOURISM FINANCE CORP. OF Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹77.4 cr |
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| Revenue YoY | +32.2% |
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| Operating profit | ₹45.39 cr |
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| Operating margin | 58.6% |
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| Net profit | ₹61.21 cr |
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| Net profit YoY | +100.3% |
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| Net profit QoQ | +91.1% |
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| Net margin | 79.1% |
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| Basic EPS | ₹1.32 |
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| TTM revenue | ₹277 cr |
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| TTM net profit | ₹154 cr |
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| TTM net margin | 55.7% |
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TFCILTD Q1 FY27 results: what the numbers say
TOURISM FINANCE CORP. OF (TFCILTD) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹77.4 cr and a net profit of ₹61.21 cr, translating into earnings per share of ₹1.32.
Compared with the same quarter a year earlier, revenue grew strongly by +32.2% and net profit grew sharply by +100.3%. Profit rising faster than revenue points to better cost control or operating leverage flowing through the P&L.
Operating profit for the quarter stood at ₹45.39 cr, an operating margin of 58.6% versus 61.6% a year ago — a contraction of 2.9 percentage points.
TFCILTD quarter-wise results table
Revenue
₹77.4 cr
+32.2% YoY
Net profit
₹61.21 cr
+100.3% YoY
Operating profit
₹45.39 cr
+25.9% YoY
TOURISM FINANCE CORP. OF (TFCILTD) 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 | ₹77.4 cr | ₹45.39 cr | ₹61.21 cr | 58.6% | 79.1% | ₹1.32 | +100.3% | +91.1% |
| Q4 FY262026-03-31 | ₹72.08 cr | ₹40.67 cr | ₹32.02 cr | 56.4% | 44.4% | ₹0.69 | — | +0.7% |
| Q3 FY262025-12-31 | ₹65.53 cr | ₹39.38 cr | ₹31.82 cr | 60.1% | 48.5% | ₹0.69 | — | +9.5% |
| Q2 FY262025-09-30 | ₹61.53 cr | ₹36.53 cr | ₹29.07 cr | 59.4% | 47.2% | ₹0.63 | — | -4.9% |
| Q1 FY262025-06-30 | ₹58.56 cr | ₹36.05 cr | ₹30.56 cr | 61.6% | 52.2% | ₹0.66 | — | — |
| TTM (last 4 quarters) | ₹277 cr | ₹162 cr | ₹154 cr | 58.6% | 55.7% | ₹3.33 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
TFCILTD 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.
TOURISM FINANCE CORP. OF 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 | ₹77.4 cr | ₹72.08 cr | ₹65.53 cr | ₹61.53 cr | ₹58.56 cr |
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| Total expenses | ₹32.01 cr | ₹31.41 cr | ₹26.15 cr | ₹24.99 cr | ₹22.51 cr |
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| Gross profit | ₹47.06 cr | ₹43.08 cr | ₹38.21 cr | ₹34.4 cr | ₹33.12 cr |
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| Operating profit (EBIT) | ₹45.39 cr | ₹40.67 cr | ₹39.38 cr | ₹36.53 cr | ₹36.05 cr |
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| Operating margin | 58.6% | 56.4% | 60.1% | 59.4% | 61.6% |
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| Profit before tax | ₹78.32 cr | ₹40.72 cr | ₹40.34 cr | ₹36.57 cr | ₹38.16 cr |
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| Tax expense | ₹17.11 cr | ₹8.7 cr | ₹8.52 cr | ₹7.5 cr | ₹7.6 cr |
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| Effective tax rate | 21.8% | 21.4% | 21.1% | 20.5% | 19.9% |
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| Net profit (PAT) | ₹61.21 cr | ₹32.02 cr | ₹31.82 cr | ₹29.07 cr | ₹30.56 cr |
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| Net profit margin | 79.1% | 44.4% | 48.5% | 47.2% | 52.2% |
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| Basic EPS | ₹1.32 | ₹0.69 | ₹0.69 | ₹0.63 | ₹0.66 |
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| Diluted EPS | ₹1.32 | ₹0.69 | ₹0.69 | ₹0.63 | ₹0.66 |
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TFCILTD 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 | +32.2% | — | — | — | — |
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| Revenue QoQ | +7.4% | +10.0% | +6.5% | +5.1% | — |
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| Operating profit YoY | +25.9% | — | — | — | — |
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| Operating profit QoQ | +11.6% | +3.3% | +7.8% | +1.3% | — |
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| Net profit YoY | +100.3% | — | — | — | — |
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| Net profit QoQ | +91.1% | +0.7% | +9.5% | -4.9% | — |
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| EPS YoY | +100.0% | — | — | — | — |
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| EPS QoQ | +91.3% | 0.0% | +9.5% | -4.5% | — |
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TFCILTD annual results history
Full-year performance for TOURISM FINANCE CORP. OF, useful for reading each quarter in context.
TOURISM FINANCE CORP. OF annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹270 cr | ₹244 cr | ₹226 cr | ₹226 cr |
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| Total expenses | ₹92.67 cr | ₹90.78 cr | ₹85.25 cr | ₹66.77 cr |
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| Gross profit | ₹191 cr | ₹169 cr | ₹152 cr | ₹173 cr |
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| Operating profit (EBIT) | ₹177 cr | ₹154 cr | ₹140 cr | ₹159 cr |
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| Operating margin | 65.7% | 62.9% | 62.2% | 70.5% |
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| Interest cost | ₹25.44 cr | ₹34.1 cr | ₹35.61 cr | ₹44.48 cr |
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| Profit before tax | ₹156 cr | ₹128 cr | ₹114 cr | ₹109 cr |
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| Tax expense | ₹32.32 cr | ₹24.21 cr | ₹22.76 cr | ₹21.42 cr |
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| Effective tax rate | 20.7% | 18.9% | 20.0% | 19.6% |
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| Net profit (PAT) | ₹123 cr | ₹104 cr | ₹91.11 cr | ₹87.95 cr |
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| Net profit margin | 45.7% | 42.5% | 40.4% | 38.9% |
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| Basic EPS | ₹2.67 | ₹2.24 | ₹2.02 | ₹1.95 |
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| Diluted EPS | ₹2.67 | ₹2.24 | ₹2.02 | ₹1.95 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹77.4 cr against ₹58.56 cr in Q1 FY26, and ₹72.08 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue grew +7.4%. 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 ₹32.01 cr, or 41.4% of revenue, with operating profit grew +25.9% year on year.
Margins, tax and profitability
Net profit of ₹61.21 cr works out to a net margin of 79.1% compared with 52.2% in the year-ago quarter. Margin expansion of this kind usually reflects a better product or service mix, softer input costs, or tighter overheads.
Below the operating line, TOURISM FINANCE CORP. OF reported profit before tax of ₹78.32 cr, a tax charge of ₹17.11 cr (effective rate 21.8%). 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 ₹32.02 cr in Q4 FY26 to ₹61.21 cr in Q1 FY27, a change of +91.1%.
Trailing twelve months and annual context
Across the trailing four quarters TOURISM FINANCE CORP. OF has generated revenue of ₹277 cr and net profit of ₹154 cr, a trailing net margin of 55.7%. 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 ₹270 cr with net profit of ₹123 cr and EPS of ₹2.67, versus the prior year where revenue grew +10.4% and profit grew +18.9%.
What to watch in the next TFCILTD quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend and whether EPS keeps pace with profit growth. A sustained run of year-on-year profit growth is what usually drives a re-rating rather than any single quarter.
TOURISM FINANCE CORP. OF 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.
TFCILTD results coverage
No results report published for TFCILTD yet — our desk covers each quarter within minutes of the filing.
TFCILTD quarterly results FAQs
What were TOURISM FINANCE CORP. OF (TFCILTD) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), TOURISM FINANCE CORP. OF reported revenue of ₹77.4 cr and net profit of ₹61.21 cr, a change of +100.3% year on year on +32.2% revenue growth. EPS stood at ₹1.32.
What is TFCILTD profit margin in Q1 FY27?
TOURISM FINANCE CORP. OF posted a net profit margin of 79.1% and an operating margin of 58.6% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹277 cr and net profit ₹154 cr.
Did TFCILTD results beat the previous quarter?
TOURISM FINANCE CORP. OF net profit changed +91.1% quarter on quarter, from ₹32.02 cr in Q4 FY26 to ₹61.21 cr in Q1 FY27.
When are TOURISM FINANCE CORP. OF (TFCILTD) quarterly results?
TOURISM FINANCE CORP. OF 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 TFCILTD latest quarterly results?
Results coverage for TFCILTD will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the TFCILTD stock page.
What is TOURISM FINANCE CORP. OF annual revenue and profit?
For FY26, TOURISM FINANCE CORP. OF reported full-year revenue of ₹270 cr and net profit of ₹123 cr, with EPS of ₹2.67.
How many quarterly results has TFCILTD declared recently?
Past results dates for TFCILTD will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
