India Tourism Development Corporation Limited (NSE:ITDC)

Revenue by Segment

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Hotel Division	3.45B	3.49B	3.22B	2.06B	1.41B
Hotel Division Growth	-1.29%	8.61%	56.12%	45.69%	-45.78%
International Trade Division	132.40M	158.73M	159.80M	201.46M	158.67M
International Trade Division Growth	-16.59%	-0.67%	-20.68%	26.97%	-3.67%
Travels & Tours	465.39M	299.80M	606.41M	239.12M	77.29M
Travels & Tours Growth	55.24%	-50.56%	153.60%	209.38%	-73.74%
Engg, Consultancy Projects	325.06M	261.10M	137.14M	149.83M	45.50M
Engg, Consultancy Projects Growth	24.49%	90.39%	-8.47%	229.27%	-11.92%
Event Manaqement, Hospitality & Tourism Manaqement Institute & Others	1.59B	1.09B	682.78M	-	-
Event Manaqement, Hospitality & Tourism Manaqement Institute & Others Growth	45.45%	60.18%	-	-	-
Inter Segment Revenue	-49.22M	-32.40M	-22.62M	-17.27M	-17.27M
Ashok Events & Misc. Operations	-	-	-	346.90M	119.83M
Ashok Events & Misc. Operations Growth	-	-	-	189.49%	-73.23%
Others	-	-	-	112.14M	141.14M
Others Growth	-	-	-	-20.55%	-25.79%
Total	5.91B	5.28B	4.78B	3.09B	1.94B
Total Growth	12.10%	10.34%	54.57%	59.46%	-47.91%

Revenue by Geography

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
India	5.70B	5.09B	4.61B	2.94B	1.77B
India Growth	12.09%	10.43%	56.57%	66.06%	-48.90%
Total	5.70B	5.09B	4.61B	2.94B	1.77B
Total Growth	12.09%	10.43%	56.57%	66.06%	-48.90%

Source: S&P Global Market Intelligence.