Also trades as: ITDC.NS (NSE) · $vol 12M

₹662.85 ($6.88)

-4.00 (-0.60%)

BSE · Consumer Cyclical · Travel Lodging · Tech Score Neutral · Power 59 · ₹57.4B mcap · 4M float · 2.85% daily turnover

Analysis Technicals Weather Peers

Revenue

$5.3B -6.6% ▼

5Y CAGR: +24.6%

Gross Profit

$2.5B -6.1% ▼

5Y CAGR: +38.2%

Operating Income

$843M +7.0% ▲

Net Income

$827M +1.4% ▲

EPS (Diluted)

$9.61 +3.4% ▲

EBITDA

$1.2B +14.0% ▲

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$2.9B	$4.6B	$5.3B	$5.7B	$5.3B
YoY Growth	+66.1%	+56.6%	+15.5%	+7.2%	-6.6%
Cost of Revenue	$1.7B	$2.6B	$2.8B	$3.0B	$2.8B
Gross Profit	$1.3B	$2.5B	$2.5B	$2.7B	$2.5B
Gross Margin	42.5%	53.3%	47.5%	46.6%	46.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$61M	$76M	$93M	$1.9B	$1.7B
Operating Expenses	$949M	$1.3B	$36M	$1.9B	$1.7B
Operating Income	-$42M	$648M	$2.5B	$788M	$843M
Operating Margin	-1.4%	14.1%	46.9%	13.8%	15.8%
Interest Expense	$10M	$9M	$32M	$10M	$18M
Income Before Tax	$74M	$805M	$1.1B	$988M	$1.1B
Tax Expense	$33M	$259M	$372M	$174M	$297M
Net Income	$42M	$551M	$703M	$815M	$827M
Net Margin	1.4%	12.0%	13.2%	14.3%	15.5%
EPS (Diluted)	$0.49	$6.43	$7.47	$9.42	$9.61
EBITDA	$151M	$884M	$1.1B	$1.1B	$1.2B
Shares Outstanding	86M	86M	86M	86M	86M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$849M	$1.5B	$1.5B	$2.0B	$877M	$1.2B	$1.8B	$1.4B
Cost of Revenue	$404M	$887M	$757M	$1.1B	$407M	$603M	$1.1B	$695M
Gross Profit	$445M	$650M	$737M	$863M	$471M	$582M	$756M	$725M
Gross Margin	52.4%	42.3%	49.3%	43.2%	53.6%	49.1%	40.9%	51.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$382M	$0	$0	$557M	$381M	$391M	$445M	$438M
Operating Expenses	$382M	$466M	$501M	$557M	$398M	$408M	$445M	$438M
Operating Income	$62M	$184M	$236M	$306M	$73M	$174M	$310M	$287M
Operating Margin	7.3%	12.0%	15.8%	15.3%	8.3%	14.7%	16.8%	20.2%
Interest Expense	$1M	$2M	$3M	$4M	$4M	$4M	$4M	$6M
Income Before Tax	$96M	$245M	$300M	$348M	$125M	$236M	$384M	$379M
Tax Expense	-$21M	$5M	$93M	$98M	$27M	$71M	$103M	$96M
Net Income	$118M	$238M	$208M	$251M	$99M	$165M	$281M	$283M
Net Margin	13.9%	15.5%	13.9%	12.6%	11.3%	13.9%	15.2%	19.9%
EPS (Diluted)	$1.37	$2.80	$2.42	$2.93	$1.15	$1.91	$3.27	$3.30
EBITDA	$114M	$261M	$322M	$368M	$146M	$257M	$406M	$403M
Shares Outstanding	87M	86M	86M	86M	87M	86M	86M	86M

ITDC.BO BSE