Tourism Finance Corporation of India Limited (NSE:TFCILTD)
India
· Delayed Price · Currency is INR 227.33
+8.23 (3.76%)
May 30, 2025, 3:30 PM IST
NSE:TFCILTD Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Interest and Dividend Income | 2,080 | 1,963 | 1,980 | 2,486 | 2,483 | Upgrade
|
| Total Interest Expense | 1,002 | 971.32 | 876.69 | 1,177 | 1,285 | Upgrade
|
| Net Interest Income | 1,078 | 992.02 | 1,103 | 1,309 | 1,198 | Upgrade
|
| Commissions and Fees | 142.91 | 161.47 | 157.09 | 14.59 | 73.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 64.87 | 7.98 | -32.88 | 1.53 | Upgrade
|
| Other Revenue | 378.22 | 185.68 | 145.04 | 16.5 | 27.47 | Upgrade
|
| Revenue Before Loan Losses | 1,599 | 1,404 | 1,413 | 1,307 | 1,300 | Upgrade
|
| Provision for Loan Losses | 50 | 40 | 81.1 | - | 11 | Upgrade
|
| Revenue | 1,549 | 1,364 | 1,332 | 1,307 | 1,289 | Upgrade
|
| Revenue Growth (YoY) | 13.55% | 2.38% | 1.92% | 1.43% | 14.57% | Upgrade
|
| Salaries & Employee Benefits | 141.03 | 126.96 | 115.89 | 151.81 | 173.31 | Upgrade
|
| Cost of Services Provided | - | 15.73 | 16.86 | 14.24 | 14.69 | Upgrade
|
| Other Operating Expenses | 119.33 | 71.27 | 90.47 | 47.49 | 91.12 | Upgrade
|
| Total Operating Expenses | 268.68 | 225.28 | 239.84 | 228.2 | 290.61 | Upgrade
|
| Operating Income | 1,280 | 1,139 | 1,092 | 1,079 | 998.19 | Upgrade
|
| EBT Excluding Unusual Items | 1,280 | 1,139 | 1,092 | 1,079 | 998.19 | Upgrade
|
| Pretax Income | 1,280 | 1,139 | 1,094 | 1,079 | 998.19 | Upgrade
|
| Income Tax Expense | 242.09 | 227.65 | 214.2 | 225.81 | 191.06 | Upgrade
|
| Net Income | 1,038 | 911.08 | 879.5 | 853.19 | 807.13 | Upgrade
|
| Net Income to Common | 1,038 | 911.08 | 879.5 | 853.19 | 807.13 | Upgrade
|
| Net Income Growth | 13.94% | 3.59% | 3.08% | 5.71% | -0.37% | Upgrade
|
| Shares Outstanding (Basic) | 93 | 90 | 90 | 85 | 81 | Upgrade
|
| Shares Outstanding (Diluted) | 93 | 90 | 90 | 85 | 81 | Upgrade
|
| Shares Change (YoY) | 2.47% | - | 5.99% | 5.64% | - | Upgrade
|
| EPS (Basic) | 11.21 | 10.08 | 9.73 | 10.01 | 10.00 | Upgrade
|
| EPS (Diluted) | 11.21 | 10.08 | 9.73 | 10.01 | 10.00 | Upgrade
|
| EPS Growth | 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
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| Dividend Per Share | 3.000 | 2.500 | 2.400 | 1.200 | 0.800 | Upgrade
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| Dividend Growth | 20.00% | 4.17% | 100.00% | 50.00% | - | Upgrade
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| Operating Margin | 82.65% | 83.48% | 82.00% | 82.54% | 77.45% | Upgrade
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| Profit Margin | 67.02% | 66.79% | 66.01% | 65.27% | 62.63% | Upgrade
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| Free Cash Flow Margin | 45.00% | -5.18% | -102.73% | 104.75% | -133.08% | Upgrade
|
| Effective Tax Rate | 18.91% | 19.99% | 19.59% | 20.93% | 19.14% | Upgrade
|
| Revenue as Reported | 2,601 | 2,420 | 2,317 | 2,543 | 2,585 | Upgrade
|
Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.