ITDC — India Tourism Development Income Statement

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Annual income statement for India Tourism Development, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	R2021 March 31st	R2022 March 31st	R2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,772	2,943	4,608	5,320	5,704
Cost of Revenue
Gross Profit	1,517	2,270	3,475	3,645	3,718
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,258	3,002	3,958	4,374	4,916
Operating Profit	-485	-59.1	650	946	788
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-338	74.2	805	1,079	988
Provision for Income Taxes
Net Income After Taxes	-346	40.9	546	707	814
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-348	42.4	551	703	815
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-348	42.4	551	703	815
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-3.9	0.592	6.45	8.31	9.54
Dividends per Share