Tourism Finance Corporation of India Limited (NSE:TFCILTD)
India
· Delayed Price · Currency is INR 205.00
+0.37 (0.18%)
May 7, 2025, 3:29 PM IST
NSE:TFCILTD Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
Interest and Dividend Income | 1,995 | 1,963 | 1,980 | 2,486 | 2,483 | 2,406 | Upgrade
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Total Interest Expense | 980.51 | 971.32 | 876.69 | 1,177 | 1,285 | 1,201 | Upgrade
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Net Interest Income | 1,014 | 992.02 | 1,103 | 1,309 | 1,198 | 1,205 | Upgrade
|
Commissions and Fees | 161.1 | 161.47 | 157.09 | 14.59 | 73.05 | 104.91 | Upgrade
|
Gain (Loss) on Sale of Investments | 64.87 | 64.87 | 7.98 | -32.88 | 1.53 | - | Upgrade
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Other Revenue | 262.04 | 185.68 | 145.04 | 16.5 | 27.47 | 54.73 | Upgrade
|
Revenue Before Loan Losses | 1,502 | 1,404 | 1,413 | 1,307 | 1,300 | 1,365 | Upgrade
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Provision for Loan Losses | 50 | 40 | 81.1 | - | 11 | 240 | Upgrade
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| Revenue | 1,452 | 1,364 | 1,332 | 1,307 | 1,289 | 1,125 | Upgrade
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Revenue Growth (YoY) | 3.37% | 2.38% | 1.92% | 1.43% | 14.57% | -3.89% | Upgrade
|
Salaries & Employee Benefits | 131.48 | 126.96 | 115.89 | 151.81 | 173.31 | 140.95 | Upgrade
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Cost of Services Provided | 15.73 | 15.73 | 16.86 | 14.24 | 14.69 | 15.02 | Upgrade
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Other Operating Expenses | 131.32 | 71.27 | 90.47 | 47.49 | 91.12 | 15.68 | Upgrade
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Total Operating Expenses | 288.29 | 225.28 | 239.84 | 228.2 | 290.61 | 178.08 | Upgrade
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Operating Income | 1,164 | 1,139 | 1,092 | 1,079 | 998.19 | 946.87 | Upgrade
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EBT Excluding Unusual Items | 1,164 | 1,139 | 1,092 | 1,079 | 998.19 | 974.5 | Upgrade
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Pretax Income | 1,164 | 1,139 | 1,094 | 1,079 | 998.19 | 974.5 | Upgrade
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Income Tax Expense | 223.65 | 227.65 | 214.2 | 225.81 | 191.06 | 164.35 | Upgrade
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Net Income | 940.11 | 911.08 | 879.5 | 853.19 | 807.13 | 810.15 | Upgrade
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Net Income to Common | 940.11 | 911.08 | 879.5 | 853.19 | 807.13 | 810.15 | Upgrade
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Net Income Growth | -1.66% | 3.59% | 3.08% | 5.71% | -0.37% | -6.07% | Upgrade
|
Shares Outstanding (Basic) | 92 | 90 | 90 | 85 | 81 | 81 | Upgrade
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Shares Outstanding (Diluted) | 92 | 90 | 90 | 85 | 81 | 81 | Upgrade
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Shares Change (YoY) | 1.74% | - | 5.99% | 5.64% | - | - | Upgrade
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EPS (Basic) | 10.22 | 10.08 | 9.73 | 10.01 | 10.00 | 10.04 | Upgrade
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EPS (Diluted) | 10.22 | 10.08 | 9.73 | 10.01 | 10.00 | 10.04 | Upgrade
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EPS Growth | -3.34% | 3.60% | -2.76% | 0.07% | -0.37% | -6.07% | Upgrade
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Free Cash Flow | - | -70.62 | -1,369 | 1,369 | -1,715 | 1,607 | Upgrade
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Free Cash Flow Per Share | - | -0.78 | -15.15 | 16.06 | -21.25 | 19.90 | Upgrade
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Dividend Per Share | - | 2.500 | 2.400 | 1.200 | 0.800 | - | Upgrade
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Dividend Growth | - | 4.17% | 100.00% | 50.00% | - | - | Upgrade
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Operating Margin | 80.15% | 83.48% | 82.00% | 82.54% | 77.45% | 84.17% | Upgrade
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Profit Margin | 64.74% | 66.79% | 66.01% | 65.27% | 62.63% | 72.02% | Upgrade
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Free Cash Flow Margin | - | -5.18% | -102.73% | 104.75% | -133.08% | 142.81% | Upgrade
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Effective Tax Rate | 19.22% | 19.99% | 19.59% | 20.93% | 19.14% | 16.86% | Upgrade
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Revenue as Reported | 2,483 | 2,420 | 2,317 | 2,543 | 2,585 | 2,657 | Upgrade
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Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.