Tourism Finance Corporation of India Limited (BOM:526650)
India
· Delayed Price · Currency is INR 72.52
-0.70 (-0.96%)
At close: Apr 28, 2026
BOM:526650 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 - 2016 |
| Interest and Dividend Income | 2,300 | 2,080 | 1,963 | 1,980 | 2,486 | 2,483 | Upgrade
|
| Total Interest Expense | 900.27 | 970.47 | 971.32 | 876.69 | 1,177 | 1,285 | Upgrade
|
| Net Interest Income | 1,400 | 1,109 | 992.02 | 1,103 | 1,309 | 1,198 | Upgrade
|
| Commissions and Fees | 146.56 | 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 | 157.03 | 258.82 | 185.68 | 145.04 | 16.5 | 27.47 | Upgrade
|
| Revenue Before Loan Losses | 1,753 | 1,560 | 1,404 | 1,413 | 1,307 | 1,300 | Upgrade
|
| Provision for Loan Losses | - | 50 | 40 | 81.1 | - | 11 | Upgrade
|
| Revenue | 1,753 | 1,510 | 1,364 | 1,332 | 1,307 | 1,289 | Upgrade
|
| Revenue Growth (YoY) | 20.74% | 10.72% | 2.38% | 1.92% | 1.43% | 14.57% | Upgrade
|
| Salaries & Employee Benefits | 155.15 | 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
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| Other Operating Expenses | 97.55 | 99.4 | 40 | 90.47 | 47.49 | 91.12 | Upgrade
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| Total Operating Expenses | 278.22 | 268.68 | 193.67 | 239.84 | 228.2 | 290.61 | Upgrade
|
| Operating Income | 1,475 | 1,242 | 1,170 | 1,092 | 1,079 | 998.19 | Upgrade
|
| EBT Excluding Unusual Items | 1,444 | 1,210 | 1,139 | 1,092 | 1,079 | 998.19 | Upgrade
|
| Pretax Income | 1,514 | 1,280 | 1,139 | 1,094 | 1,079 | 998.19 | Upgrade
|
| Income Tax Expense | 297.3 | 242.09 | 227.65 | 214.2 | 225.81 | 191.06 | Upgrade
|
| Net Income | 1,216 | 1,038 | 911.08 | 879.5 | 853.19 | 807.13 | Upgrade
|
| Net Income to Common | 1,216 | 1,038 | 911.08 | 879.5 | 853.19 | 807.13 | Upgrade
|
| Net Income Growth | 29.39% | 13.94% | 3.59% | 3.08% | 5.71% | -0.37% | Upgrade
|
| Shares Outstanding (Basic) | 462 | 463 | 452 | 452 | 426 | 404 | Upgrade
|
| Shares Outstanding (Diluted) | 462 | 463 | 452 | 452 | 426 | 404 | Upgrade
|
| Shares Change (YoY) | 0.46% | 2.46% | - | 5.99% | 5.64% | - | Upgrade
|
| EPS (Basic) | 2.63 | 2.24 | 2.02 | 1.95 | 2.00 | 2.00 | Upgrade
|
| EPS (Diluted) | 2.63 | 2.24 | 2.02 | 1.95 | 2.00 | 2.00 | Upgrade
|
| EPS Growth | 28.80% | 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
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| Free Cash Flow Per Share | - | 1.50 | -0.16 | -3.03 | 3.21 | -4.25 | Upgrade
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| Dividend Per Share | - | 0.600 | 0.500 | 0.480 | 0.240 | 0.160 | Upgrade
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| Dividend Growth | - | 20.00% | 4.17% | 100.00% | 50.00% | - | Upgrade
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| Operating Margin | 84.13% | 82.21% | 85.80% | 82.00% | 82.54% | 77.45% | Upgrade
|
| Profit Margin | 69.38% | 68.74% | 66.79% | 66.01% | 65.27% | 62.63% | Upgrade
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| Free Cash Flow Margin | - | 46.15% | -5.18% | -102.73% | 104.75% | -133.08% | Upgrade
|
| Effective Tax Rate | 19.64% | 18.91% | 19.99% | 19.59% | 20.93% | 19.14% | Upgrade
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| Revenue as Reported | 2,723 | 2,601 | 2,420 | 2,317 | 2,543 | 2,585 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.