| Scrip Code | 532189 |
|---|---|
| NSE Symbol | ITDC |
| MSEI Symbol | NOTLISTED |
| ISIN | INE353K01014 |
| Name of company | INDIA TOURISM DEVELOPMENT CORPORATION LIMITED |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2026 |
| Date of end of financial year | 31-03-2027 |
| Date of board meeting when results were approved | 10-08-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 03-08-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | First quarter |
| Nature of report standalone or consolidated | Standalone |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 10-08-2026 16:00:00 |
| End date and time of board meeting | 10-08-2026 18:30:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | |
| Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? | No |
| No. of times funds raised during the quarter | |
| Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? | No |
| Not Applicable | |
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| 1 | Income | ||
| Revenue from operations | 8,863.37 | 8,863.37 | |
| Other income | 754.56 | 754.56 | |
| Total income | 9,617.93 | 9,617.93 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 1,702.52 | 1,702.52 |
| (b) | Purchases of stock-in-trade | 141.60 | 141.60 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 17.71 | 17.71 |
| (d) | Employee benefit expense | 2,376.38 | 2,376.38 |
| (e) | Finance costs | 17.13 | 17.13 |
| (f) | Depreciation, depletion and amortisation expense | 153.20 | 153.20 |
| (f) | Other Expenses | ||
| 1 | Other Expenses | 3,782.18 | 3,782.18 |
| Total other expenses | 3,782.18 | 3,782.18 | |
| Total expenses | 8,190.72 | 8,190.72 | |
| 3 | Total profit before exceptional items and tax | 1,427.21 | 1,427.21 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 1,427.21 | 1,427.21 |
| 6 | Tax expense | ||
| 7 | Current tax | 431.20 | 431.20 |
| 8 | Deferred tax | (10.47) | (10.47) |
| 9 | Total tax expenses | 420.73 | 420.73 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | 1,006.48 | 1,006.48 |
| 12 | Profit (loss) from discontinued operations before tax | (16.10) | (16.10) |
| 13 | Tax expense of discontinued operations | (3.93) | (3.93) |
| 14 | Net profit (loss) from discontinued operation after tax | (12.17) | (12.17) |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | 994.31 | 994.31 |
| 17 | Other comprehensive income net of taxes | (65.20) | (65.20) |
| 18 | Total Comprehensive Income for the period | 929.11 | 929.11 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | |||
| Total profit or loss, attributable to non-controlling interests | |||
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | |||
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | |||
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 8,576.94 | 8,576.94 | |
| Face value of equity share capital | 10 | 10 | |
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | ||
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 1.17 | 1.17 | |
| Diluted earnings (loss) per share from continuing operations | 1.17 | 1.17 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | -0.01 | -0.01 | |
| Diluted earnings (loss) per share from discontinued operations | -0.01 | -0.01 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 1.16 | 1.16 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 1.16 | 1.16 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | ||
| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |||||
|---|---|---|---|---|---|---|---|
| Date of start of reporting period | 01-04-2026 | 01-04-2026 | |||||
| Date of end of reporting period | 30-06-2026 | 30-06-2026 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Standalone | Standalone | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Hotel Division | 7,594.39 | 7,594.39 | ||||
| 2 | International Trade Division | 0.0049785 | 0.0049785 | ||||
| 3 | Travels &Tours | 0.0020926 | 0.0020926 | ||||
| 4 | Engg,Consultancy Projects | 0.0006766 | 0.0006766 | ||||
| 5 | Event Management,Hospitality & Tourism Management Institute& Others | 1,248.77 | 1,248.77 | ||||
| Total Segment Revenue | 9,617.93 | 9,617.93 | |||||
| Less: Inter segment revenue | |||||||
| Revenue from operations | 9,617.93 | 9,617.93 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Hotel Division | 1,389.28 | 1,389.28 | ||||
| 2 | International Trade Division | 124.18 | 124.18 | ||||
| 3 | Travels &Tours | (78.98) | (78.98) | ||||
| 4 | Engg,Consultancy Projects | (61.80) | (61.80) | ||||
| 5 | Event Management,Hospitality & Tourism Management Institute& Others | 71.66 | 71.66 | ||||
| Total Profit before tax | 1,444.34 | 1,444.34 | |||||
| i. Finance cost | 17.13 | 17.13 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | |||||||
| Profit before tax | 1,427.21 | 1,427.21 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Hotel Division | 16,053.14 | 16,053.14 | ||||
| 2 | International Trade Division | 1,416.86 | 1,416.86 | ||||
| 3 | Travels &Tours | 8,926.25 | 8,926.25 | ||||
| 4 | Engg,Consultancy Projects | 5,046.29 | 5,046.29 | ||||
| 5 | Event Management,Hospitality & Tourism Management Institute& Others | 49,992.33 | 49,992.33 | ||||
| Total Segment Asset | 81,434.87 | 81,434.87 | |||||
| Un-allocable Assets | 0.00 | 0.00 | |||||
| Net Segment Asset | 81,434.87 | 81,434.87 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Hotel Division | 15,354.32 | 15,354.32 | ||||
| 2 | International Trade Division | 508.22 | 508.22 | ||||
| 3 | Travels &Tours | 8,167.44 | 8,167.44 | ||||
| 4 | Engg,Consultancy Projects | 5,800.28 | 5,800.28 | ||||
| 5 | Event Management,Hospitality & Tourism Management Institute& Others | 4,779.37 | 4,779.37 | ||||
| Total Segment Liabilities | 34,609.63 | 34,609.63 | |||||
| Un-allocable Liabilities | 0.00 | 0.00 | |||||
| Net Segment Liabilities | 34,609.63 | 34,609.63 | |||||
| Disclosure of notes on segments | |||||||
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | (A) (i) Items that will not be Reclassified to Profit or Loss | (87.13) | (87.13) |
| Total Amount of items that will not be reclassified to profit and loss | (87.13) | ||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | (21.93) | (21.93) |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | (65.20) | (65.20) |
| Whether results are audited or unaudited | |
|---|---|
| Declaration of unmodified opinion or statement on impact of audit qualification | |
| Auditor's opinion | |
| Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results |
| Sr No. | Audit firm's name | Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI | Certificate valid upto | ||