Tourism Finance Corporation of India Limited (NSE:TFCILTD)
India · Delayed Price · Currency is INR 346.05
+5.50 (1.62%)
Sep 5, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Interest and Dividend Income | 2,124 | 2,080 | 1,963 | 1,980 | 2,486 | 2,483 | Upgrade |
Total Interest Expense | 946.81 | 970.47 | 971.32 | 876.69 | 1,177 | 1,285 | Upgrade |
Net Interest Income | 1,177 | 1,109 | 992.02 | 1,103 | 1,309 | 1,198 | Upgrade |
Commissions and Fees | 117.83 | 142.91 | 161.47 | 157.09 | 14.59 | 73.05 | Upgrade |
Gain (Loss) on Sale of Investments | 49.46 | 49.46 | 64.87 | 7.98 | -32.88 | 1.53 | Upgrade |
Other Revenue | 279.29 | 258.82 | 185.68 | 145.04 | 16.5 | 27.47 | Upgrade |
Revenue Before Loan Losses | 1,624 | 1,560 | 1,404 | 1,413 | 1,307 | 1,300 | Upgrade |
Provision for Loan Losses | 45 | 50 | 40 | 81.1 | - | 11 | Upgrade |
| 1,579 | 1,510 | 1,364 | 1,332 | 1,307 | 1,289 | Upgrade | |
Revenue Growth (YoY) | 13.08% | 10.72% | 2.38% | 1.92% | 1.43% | 14.57% | Upgrade |
Salaries & Employee Benefits | 148.3 | 141.03 | 126.96 | 115.89 | 151.81 | 173.31 | Upgrade |
Cost of Services Provided | 19.93 | 19.93 | 15.38 | 16.86 | 14.24 | 14.69 | Upgrade |
Other Operating Expenses | 99.48 | 99.4 | 40 | 90.47 | 47.49 | 91.12 | Upgrade |
Total Operating Expenses | 274.51 | 268.68 | 193.67 | 239.84 | 228.2 | 290.61 | Upgrade |
Operating Income | 1,304 | 1,242 | 1,170 | 1,092 | 1,079 | 998.19 | Upgrade |
EBT Excluding Unusual Items | 1,273 | 1,210 | 1,139 | 1,092 | 1,079 | 998.19 | Upgrade |
Pretax Income | 1,343 | 1,280 | 1,139 | 1,094 | 1,079 | 998.19 | Upgrade |
Income Tax Expense | 253.09 | 242.09 | 227.65 | 214.2 | 225.81 | 191.06 | Upgrade |
Net Income | 1,090 | 1,038 | 911.08 | 879.5 | 853.19 | 807.13 | Upgrade |
Net Income to Common | 1,090 | 1,038 | 911.08 | 879.5 | 853.19 | 807.13 | Upgrade |
Net Income Growth | 18.27% | 13.94% | 3.59% | 3.08% | 5.71% | -0.37% | Upgrade |
Shares Outstanding (Basic) | 93 | 93 | 90 | 90 | 85 | 81 | Upgrade |
Shares Outstanding (Diluted) | 93 | 93 | 90 | 90 | 85 | 81 | Upgrade |
Shares Change (YoY) | 1.75% | 2.46% | - | 5.99% | 5.64% | - | Upgrade |
EPS (Basic) | 11.77 | 11.21 | 10.08 | 9.73 | 10.01 | 10.00 | Upgrade |
EPS (Diluted) | 11.77 | 11.21 | 10.08 | 9.73 | 10.01 | 10.00 | Upgrade |
EPS Growth | 16.24% | 11.21% | 3.60% | -2.76% | 0.07% | -0.37% | Upgrade |
Free Cash Flow | - | 696.92 | -70.62 | -1,369 | 1,369 | -1,715 | Upgrade |
Free Cash Flow Per Share | - | 7.53 | -0.78 | -15.15 | 16.06 | -21.25 | Upgrade |
Dividend Per Share | - | 3.000 | 2.500 | 2.400 | 1.200 | 0.800 | Upgrade |
Dividend Growth | - | 20.00% | 4.17% | 100.00% | 50.00% | - | Upgrade |
Operating Margin | 82.61% | 82.21% | 85.80% | 82.00% | 82.54% | 77.45% | Upgrade |
Profit Margin | 69.03% | 68.74% | 66.79% | 66.01% | 65.27% | 62.63% | Upgrade |
Free Cash Flow Margin | - | 46.15% | -5.18% | -102.73% | 104.75% | -133.08% | Upgrade |
Effective Tax Rate | 18.85% | 18.91% | 19.99% | 19.59% | 20.93% | 19.14% | Upgrade |
Revenue as Reported | 2,640 | 2,601 | 2,420 | 2,317 | 2,543 | 2,585 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.