International Travel House Limited (BOM:500213)
India · Delayed Price · Currency is INR 305.75
+1.65 (0.54%)
At close: Aug 4, 2026
BOM:500213 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 2,299 | 2,316 | 2,356 | 2,173 | 1,840 | 942.09 | |
Revenue Growth | -2.95% | -1.70% | 8.42% | 18.08% | 95.36% | 58.63% |
Cost of Revenue | 1,546 | 1,562 | 529.5 | 494.54 | 461.88 | 347.54 |
Gross Profit | 752.92 | 754.27 | 1,827 | 1,679 | 1,379 | 594.55 |
Selling, General & Admin | 96.54 | 93.71 | 1,140 | 998.24 | 834.19 | 419.33 |
Other Operating Expenses | 332.73 | 321.25 | 311.8 | 340.94 | 329.72 | 240.02 |
Operating Expenses | 520.15 | 503.08 | 1,524 | 1,413 | 1,224 | 722.04 |
Operating Income | 232.77 | 251.19 | 302.76 | 265.82 | 154.91 | -127.49 |
Interest Expense | -1.17 | -1.23 | -1.33 | -0.74 | -0.34 | -1.02 |
Interest & Investment Income | - | - | 13.47 | 2.05 | 9.6 | 7.98 |
Other Non Operating Income (Expenses) | 60.79 | 60.07 | - | - | - | 1.63 |
EBT Excluding Unusual Items | 292.4 | 310.03 | 314.89 | 267.14 | 164.18 | -118.9 |
Gain (Loss) on Sale of Investments | - | - | 51.26 | 34.13 | 12.53 | 13.41 |
Gain (Loss) on Sale of Assets | - | - | 1.72 | 3.11 | 6.43 | -1.47 |
Other Unusual Items | -58.9 | -58.9 | - | - | - | - |
Pretax Income | 233.5 | 251.13 | 367.88 | 304.37 | 183.13 | -106.97 |
Income Tax Expense | 61 | 66.31 | 96.36 | 79.34 | -100.73 | - |
Net Income | 172.5 | 184.82 | 271.52 | 225.03 | 283.86 | -106.97 |
Net Income to Common | 172.5 | 184.82 | 271.52 | 225.03 | 283.86 | -106.97 |
Net Income Growth | -36.84% | -31.93% | 20.66% | -20.72% | - | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change | -0.02% | -0.01% | - | - | - | - |
EPS (Basic) | 21.58 | 23.12 | 33.96 | 28.15 | 35.51 | -13.38 |
EPS (Diluted) | 21.58 | 23.12 | 33.96 | 28.15 | 35.51 | -13.38 |
EPS Growth | -36.83% | -31.92% | 20.65% | -20.72% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 60.7 | 227.45 | 454.66 | -33.86 | -203.41 |
Free Cash Flow Per Share | - | 7.59 | 28.45 | 56.87 | -4.24 | -25.44 |
Dividend Per Share | - | 5.500 | 5.500 | 5.000 | 3.500 | - |
Dividend Growth | - | 0% | 10.00% | 42.86% | - | - |
Gross Margin | 32.75% | 32.56% | 77.53% | 77.24% | 74.90% | 63.11% |
Operating Margin | 10.13% | 10.84% | 12.85% | 12.23% | 8.42% | -13.53% |
Profit Margin | 7.50% | 7.98% | 11.52% | 10.35% | 15.42% | -11.35% |
Free Cash Flow Margin | - | 2.62% | 9.65% | 20.92% | -1.84% | -21.59% |
EBITDA | 327.64 | 339.31 | 363.88 | 331.11 | 207.93 | -73.94 |
EBITDA Margin | 14.25% | 14.65% | 15.44% | 15.24% | 11.30% | -7.85% |
D&A For EBITDA | 94.87 | 88.12 | 61.12 | 65.3 | 53.01 | 53.55 |
EBIT | 232.77 | 251.19 | 302.76 | 265.82 | 154.91 | -127.49 |
EBIT Margin | 10.13% | 10.84% | 12.85% | 12.23% | 8.42% | -13.53% |
Effective Tax Rate | 26.12% | 26.41% | 26.19% | 26.07% | - | - |
Revenue as Reported | 2,360 | 2,376 | 2,423 | 2,213 | 1,869 | 965.11 |