T

Tourism Finance Corporation of India Ltd
NSE:TFCILTD

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Tourism Finance Corporation of India Ltd
NSE:TFCILTD
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Price: 161.87 INR -3.09% Market Closed
Market Cap: 15B INR
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Tourism Finance Corporation of India Ltd?
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Income Statement

Earnings Waterfall
Tourism Finance Corporation of India Ltd

Revenue
2.3B INR
Cost of Revenue
-1B INR
Gross Profit
1.2B INR
Operating Expenses
-258.3m INR
Operating Income
989.2m INR
Other Expenses
489k INR
Net Income
989.7m INR

Income Statement
Tourism Finance Corporation of India Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 819
N/A
1 842
+1%
1 862
+1%
1 831
-2%
1 897
+4%
1 925
+1%
1 842
-4%
1 912
+4%
1 887
-1%
1 904
+1%
2 077
+9%
2 100
+1%
2 115
+1%
2 218
+5%
2 236
+1%
2 251
+1%
2 245
0%
2 225
-1%
2 300
+3%
2 349
+2%
2 640
+12%
2 715
+3%
2 628
-3%
2 632
+0%
2 476
-6%
2 533
+2%
2 585
+2%
2 605
+1%
2 655
+2%
2 553
-4%
2 542
0%
2 509
-1%
2 363
-6%
2 215
-6%
2 315
+4%
2 080
-10%
2 060
-1%
2 195
+7%
2 419
+10%
2 217
-8%
2 255
+2%
Gross Profit
Cost of Revenue
(812)
(825)
(852)
(865)
(876)
(892)
(901)
(902)
(905)
(905)
(908)
(913)
(923)
(942)
(965)
(997)
(1 017)
(1 026)
(1 044)
(1 068)
(1 093)
(1 149)
(1 207)
(1 259)
(1 300)
(1 306)
(1 301)
(1 280)
(1 277)
(1 251)
(1 200)
(1 142)
(1 046)
(966)
(906)
(877)
(915)
(959)
(1 003)
(1 012)
(1 007)
Gross Profit
1 007
N/A
1 018
+1%
1 010
-1%
966
-4%
1 022
+6%
1 032
+1%
941
-9%
1 010
+7%
982
-3%
999
+2%
1 169
+17%
1 187
+1%
1 192
+0%
1 276
+7%
1 272
0%
1 254
-1%
1 228
-2%
1 199
-2%
1 256
+5%
1 281
+2%
1 547
+21%
1 566
+1%
1 420
-9%
1 373
-3%
1 176
-14%
1 227
+4%
1 283
+5%
1 326
+3%
1 378
+4%
1 302
-6%
1 341
+3%
1 368
+2%
1 318
-4%
1 249
-5%
1 408
+13%
1 203
-15%
1 145
-5%
1 236
+8%
1 416
+15%
1 205
-15%
1 248
+4%
Operating Income
Operating Expenses
(188)
(187)
(198)
(190)
(198)
(202)
(188)
(210)
(390)
(389)
(438)
(427)
(231)
(230)
(205)
(204)
(195)
(194)
(183)
(191)
(422)
(428)
(475)
(508)
(290)
(345)
(286)
(286)
(297)
(266)
(264)
(241)
(312)
(296)
(316)
(331)
(275)
(277)
(279)
(270)
(258)
Selling, General & Administrative
(85)
(87)
(202)
(85)
(90)
(92)
(191)
(99)
(277)
(281)
(434)
(334)
(152)
(152)
(198)
(116)
(103)
(105)
(179)
(112)
(343)
(347)
(468)
(414)
(197)
(245)
(273)
(185)
(184)
(156)
(249)
(122)
(195)
(172)
(300)
(217)
(160)
(167)
(267)
(154)
(139)
Depreciation & Amortization
(13)
(10)
(8)
(6)
(8)
(8)
(7)
(7)
(7)
(7)
(6)
(6)
(7)
(7)
(6)
(5)
(5)
(4)
(4)
(4)
(3)
(5)
(6)
(9)
(11)
(12)
(11)
(11)
(12)
(13)
(15)
(16)
(18)
(17)
(17)
(15)
(13)
(12)
(11)
(11)
(11)
Other Operating Expenses
(90)
(90)
11
(99)
(101)
(103)
10
(104)
(106)
(101)
2
(86)
(72)
(71)
(1)
(82)
(87)
(86)
(1)
(75)
(75)
(76)
(1)
(86)
(83)
(89)
(1)
(90)
(101)
(97)
(0)
(104)
(100)
(106)
0
(99)
(101)
(98)
(0)
(105)
(109)
Operating Income
819
N/A
830
+1%
811
-2%
776
-4%
823
+6%
830
+1%
753
-9%
800
+6%
592
-26%
610
+3%
731
+20%
760
+4%
960
+26%
1 046
+9%
1 067
+2%
1 050
-2%
1 034
-2%
1 005
-3%
1 073
+7%
1 090
+2%
1 125
+3%
1 138
+1%
946
-17%
865
-9%
886
+2%
882
0%
998
+13%
1 040
+4%
1 082
+4%
1 037
-4%
1 078
+4%
1 126
+5%
1 006
-11%
953
-5%
1 092
+15%
872
-20%
871
0%
960
+10%
1 137
+18%
935
-18%
989
+6%
Pre-Tax Income
Interest Income Expense
0
0
3
0
0
0
3
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28
7
(33)
(24)
(18)
1
66
107
152
199
220
248
249
227
258
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
234
234
234
234
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(0)
0
0
Total Other Income
25
22
4
17
18
16
1
14
12
9
3
7
6
7
3
2
3
4
64
63
61
87
29
29
29
1
(28)
1
1
1
19
2
2
1
(150)
2
2
3
(247)
2
2
Pre-Tax Income
843
N/A
852
+1%
819
-4%
793
-3%
842
+6%
847
+1%
757
-11%
814
+8%
838
+3%
852
+2%
970
+14%
1 000
+3%
966
-3%
1 053
+9%
1 070
+2%
1 053
-2%
1 037
-2%
1 009
-3%
1 136
+13%
1 153
+1%
1 186
+3%
1 225
+3%
975
-20%
894
-8%
915
+2%
883
-3%
998
+13%
1 048
+5%
1 049
+0%
1 014
-3%
1 079
+6%
1 129
+5%
1 074
-5%
1 061
-1%
1 094
+3%
1 073
-2%
1 093
+2%
1 210
+11%
1 139
-6%
1 164
+2%
1 249
+7%
Net Income
Tax Provision
(218)
(217)
(217)
(217)
(224)
(231)
(221)
(241)
(284)
(288)
(266)
(276)
(234)
(263)
(295)
(295)
(293)
(244)
(274)
(265)
(270)
(281)
(164)
(147)
(134)
(135)
(191)
(195)
(199)
(204)
(226)
(238)
(202)
(206)
(214)
(199)
(229)
(254)
(228)
(243)
(260)
Income from Continuing Operations
626
635
602
577
618
616
536
573
553
565
704
724
732
789
775
758
744
765
863
888
916
944
810
747
780
747
807
853
851
810
853
891
871
855
879
873
864
956
911
921
990
Net Income (Common)
626
N/A
635
+2%
602
-5%
577
-4%
618
+7%
616
0%
536
-13%
573
+7%
553
-3%
565
+2%
704
+25%
724
+3%
732
+1%
789
+8%
775
-2%
758
-2%
744
-2%
765
+3%
863
+13%
888
+3%
916
+3%
944
+3%
810
-14%
747
-8%
780
+5%
747
-4%
807
+8%
853
+6%
851
0%
810
-5%
853
+5%
891
+4%
871
-2%
855
-2%
879
+3%
873
-1%
864
-1%
956
+11%
911
-5%
921
+1%
990
+7%
EPS (Diluted)
7.75
N/A
7.87
+2%
7.46
-5%
7.14
-4%
7.65
+7%
7.63
0%
6.64
-13%
7.1
+7%
6.86
-3%
7
+2%
8.73
+25%
8.97
+3%
9.06
+1%
9.77
+8%
9.6
-2%
9.39
-2%
9.19
-2%
9.48
+3%
10.69
+13%
11
+3%
11.35
+3%
11.7
+3%
10.04
-14%
9.25
-8%
9.67
+5%
9.26
-4%
10
+8%
10.58
+6%
10.54
0%
9.05
-14%
10.01
+11%
9.84
-2%
9.64
-2%
9.46
-2%
9.73
+3%
9.66
-1%
9.55
-1%
10.57
+11%
10.08
-5%
9.94
-1%
10.67
+7%

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