India Tourism Development Corporation (ITDC) reported consolidated revenue from operations of Rs 87.74 crore for the quarter ended June 30, 2025, marking a 7.77% year-on-year increase from Rs 81.43 crore in the same period last year. Sequentially, revenue fell sharply from Rs 199.94 crore in Q4 FY25.
Total income stood at Rs 93.39 crore in Q1 FY26, up from Rs 84.98 crore a year ago but down from Rs 204.50 crore in the previous quarter.
Net profit for the quarter came in at Rs 9.75 crore, down 16.82% from Rs 11.72 crore in Q1 FY25 and significantly lower than Rs 24.53 crore in Q4 FY25. Profit before tax stood at Rs 12.51 crore, rising 29.8% YoY but falling from Rs 34.49 crore in the previous quarter.
Expenses for the quarter increased marginally to Rs 80.88 crore from Rs 75.35 crore last year, with higher finance costs and depreciation partially offset by a decline in employee benefit expenses.
The company continues to operate without any discontinued operations and remains focused on leveraging its hospitality and tourism assets across India to drive growth in the coming quarters.