Key Financials

INTERNATIONAL TRAVEL HOUSE LIMITED
Statement of Unaudited Financial Results for the Quarter ended 30th June, 2025 (₹. in Lakhs)
Particulars 3 Months
ended
30.06.2025
Corresponding
3 Months
ended
30.06.2024
Preceding
3 Months
ended
31.03.2025
Twelve Months
ended
31.03.2025
(Unaudited) (Unaudited) (Unaudited) (Audited)
a) Revenue from Operations (1) 5,700.69 5,574.94 6,066.63 23,562.74
b) Other Income (2) 198.84 137.60 219.51 664.49
TOTAL INCOME (1+2) (3) 5,899.53 5,712.54 6,286.14 24,227.23
a) Employee Benefits Expense 1,235.85 1,159.09 1,186.60 4,872.44
b) Finance Costs 2.99 3.28 3.43 13.33
c) Car Hire Charges 2,564.89 2,455.83 2,858.12 10,976.38
d) Service Charges 212.77 263.01 232.28 946.42
e) Depreciation and Amortisation Expense 200.97 186.94 187.56 722.92
f) Other Expenses 753.43 741.06 763.29 3,016.99
TOTAL EXPENSES (4) 4,970.89 4,809.21 5,231.28 20,548.48
PROFIT BEFORE TAX (3 - 4) (5) 928.64 903.33 1,054.86 3,678.74
a) Current Tax 239.90 289.58 221.98 972.24
b) Deferred Tax 1.75 (57.18) 69.77 (8.66)
TAX EXPENSE (6) --- --- --- ---
PROFIT FOR THE PERIOD (5 - 6) (7) 686.99 670.93 763.11 2,715.17
a) Items that will not be reclassified to profit or loss (8.44) (13.78) 13.90 (34.04)
b) Income Tax relating to items that will not be reclassified to profit or loss 2.12 3.07 (3.50) 8.57
TOTAL COMPREHENSIVE INCOME (7+8) (9) 680.67 660.62 773.51 2,689.70
PAID UP EQUITY SHARE CAPITAL
(Equity Shares of ₹ 10/- each)
799.45 799.45 799.45 799.45
RESERVES EXCLUDING REVALUATION RESERVES 15,737.26
Earnings Per Share (₹ 10/- each) (not annualised):
    (a) Basic (₹)
8.59 8.39 9.54 33.95
    (b) Diluted (₹) 8.59 8.39 9.54 33.95
Note
  1. The Unaudited Financial Results were reviewed by the Audit Committee and approved by the Board of Directors of the Company in its meeting held on 10th July, 2025.
  2. Impact of impairment recognition is based on expected credit loss model.
  3. Figures for the corresponding previous periods are re-arranged, wherever necessary, to conform to the figures of the current period.
  4. The figures for the preceding 3 months ended 31.03.2025 are the balancing figures between the audited figures in respect of the full financial year ended on 31.03.2025 and the year-to-date figures up to the third quarter of that financial year.
  5. The Company operates only in one segment i.e. 'Travel Related Services'.
  6. The Company being in the service industry, the information as regards stock-in-trade, consumption of raw materials, and purchase of traded goods is not applicable.
  7. The Company does not have any exceptional item to report for the above periods.
  8. This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Limited Review
The Limited Review, as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 has been completed and the related Report does not have any impact on the above 'Results and Notes' for the Quarter ended 30th June, 2025 which needs to be explained.

Registered Office :
'Travel House', T-2, Community Centre, Sheikh Sarai,
Phase-1, New Delhi - 110017, India
For and on behalf of the Board
Dated : 10th July, 2025
Place : Gurugram
Ashwin Moodliar
Managing Director
Gunjan Chadha
Chief Financial Officer
Website: www.internationaltravelhouse.in | E-mail: Investor_TH@ith.co.in | Phone: +91-11-26017808 | CIN: L63040DL1981PLC011941
INTERNATIONAL TRAVEL HOUSE LIMITED
Extract of Unaudited Financial Results for the Quarter ended 30th June, 2025 (₹. in Lakhs)
Sl. no. Particulars 3 Months
ended
30.06.2025
Twelve Months
ended
31.03.2025
Corresponding
3 Months ended
30.06.2024
1. Total Income from Operations 5,899.53 24,227.23 5,712.54
2. Net Profit for the period (before tax and Exceptional items) 928.64 3,678.75 903.33
3. Net Profit for the period before tax (after Exceptional items) 928.64 3,678.75 903.33
4. Net Profit for the period after tax (after Exceptional items) 686.99 2,715.17 670.93
5. Total Comprehensive Income for the period [Comprising Profit for the period (after tax) and Other Comprehensive Income (after tax)] 680.67 2,689.70 660.62
6. Equity Share Capital 799.45 799.45 799.45
7. Reserves (excluding Revaluation Reserve) 15,737.26
8. Earnings Per Share (of ₹10/- each) (not annualised):
    1. Basic (₹) :
    2. Diluted (₹) :
8.59
8.59
33.96
33.96
8.39
8.39
Note
  • a) The above is an extract of the detailed format of the Statement of Unaudited Financial Results filed with the Stock Exchange under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The Statement of Unaudited Financial Results and this extract were reviewed by the Audit Committee and approved by the Board of Directors of the Company at the meeting held on 10th July, 2025.The full format of the Statement of Unaudited Financial Results are available on the Company's website (www.internationaltravelhouse.in) and on the website of BSE Limited (www.bseindia.com).
  • b) The Limited Review, as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 has been completed and the related Report does not have any impact on the above 'Results and Notes' for the Quarter ended 30th June, 2025 which needs to be explained.

Registered Office :
'Travel House', T-2, Community Centre, Sheikh Sarai,
Phase-1, New Delhi - 110017, India
For and on behalf of the Board
Dated : 10th July, 2025
Place : Gurugram
Ashwin Moodliar
Managing Director
Gunjan Chadha
Chief Financial Officer
Website: www.internationaltravelhouse.in | E-mail: Investor_TH@ith.co.in | Phone: +91-11-26017808 | CIN: L63040DL1981PLC011941

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