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International Travel House Q4 FY25 results: net profit up 24.5% to ₹7.63 crore, revenue up 3.4%
International Travel House Ltd reported standalone revenue of ₹60.67 crore in Q4 FY25, up 3.4% from ₹58.66 crore a year earlier. Net profit for the quarter was ₹7.63 crore against ₹6.13 crore in Q4 FY24, and the board recommended a final dividend of ₹5.50 per equity share of ₹10 each.
Key points
- Q4 FY25 revenue was ₹60.67 crore, up 3.4% from ₹58.66 crore in Q4 FY24 and up 4.1% from ₹58.27 crore in Q3 FY25.
- EBITDA was ₹10.26 crore in Q4 FY25 against ₹8.71 crore a year earlier, with the margin at 16.9% versus 14.9%.
- Net profit was ₹7.63 crore, up 24.5% from ₹6.13 crore in Q4 FY24, and basic EPS was ₹9.54 against ₹7.67.
- For FY25, revenue was ₹235.63 crore against ₹217.33 crore and net profit was ₹27.15 crore against ₹22.5 crore.
- The board recommended a final dividend of ₹5.50 per equity share of ₹10 each for the financial year ended 31 March 2025.
How did International Travel House perform in Q4 FY25?
International Travel House reported standalone revenue of ₹60.67 crore for Q4 FY25, the January–March 2025 quarter, against ₹58.66 crore in Q4 FY24 and ₹58.27 crore in Q3 FY25. Total income was ₹62.86 crore, up from ₹60.17 crore a year earlier and ₹59.74 crore in the previous quarter. The company operates only in one segment, Travel Related Services.
EBITDA for the quarter was ₹10.26 crore against ₹8.71 crore in Q4 FY24 and ₹7.56 crore in Q3 FY25, taking the EBITDA margin to 16.9% from 14.9% a year earlier and 13.0% in the previous quarter. Profit before tax was ₹10.55 crore against ₹8.32 crore and ₹7.28 crore, while tax expense was ₹2.92 crore against ₹2.19 crore and ₹1.90 crore.
Net profit for the quarter was ₹7.63 crore against ₹6.13 crore in the year-ago quarter and ₹5.38 crore in the previous quarter. Basic EPS was ₹9.54 against ₹7.67 and ₹6.74. The net profit margin was 12.6%, up 2.2 percentage points from the year-ago quarter and 3.4 percentage points from the previous quarter. The results are standalone, and the filing also states there was no exceptional item to report for the period.
| ₹ crore | Q4 FY25 | Q3 FY25 | Q4 FY24 | YoY | QoQ |
|---|---|---|---|---|---|
| Revenue from operations | 60.67 | 58.27 | 58.66 | +3.4% | +4.1% |
| Other income | 2.20 | 1.47 | 1.51 | +45.7% | +49.7% |
| Total expenses | 52.31 | 52.45 | 51.85 | +0.9% | −0.3% |
| EBITDA | 10.26 | 7.56 | 8.71 | +17.8% | +35.7% |
| EBITDA margin | 16.9% | 13.0% | 14.9% | +2.0 pp | +3.9 pp |
| Profit before tax | 10.55 | 7.28 | 8.32 | +26.8% | +44.9% |
| Tax | 2.92 | 1.90 | 2.19 | +33.3% | +53.7% |
| Net profit | 7.63 | 5.38 | 6.13 | +24.5% | +41.8% |
| EPS (₹) | 9.54 | 6.74 | 7.67 | +24.4% | +41.5% |
EBITDA here is revenue from operations less operating costs (total expenses excluding finance costs and depreciation): before other income and exceptional items. Growth is shown only when both figures are positive. Source: Company's results filing (XBRL).
What changed in International Travel House's costs and profit?
Total expenses for Q4 FY25 were ₹52.31 crore, up ₹0.46 crore or 0.9% from ₹51.85 crore in Q4 FY24, and down ₹0.14 crore or 0.3% from ₹52.45 crore in Q3 FY25. Other income was ₹2.20 crore, up ₹0.69 crore or 45.7% from ₹1.51 crore a year earlier and ₹0.73 crore or 49.7% from ₹1.47 crore in the previous quarter.
Employee cost fell to ₹11.87 crore from ₹12.62 crore a year earlier, a decline of ₹0.75 crore or 5.9%, and was lower than ₹12.71 crore in Q3 FY25. Finance costs were ₹0.03 crore against ₹0.04 crore in both comparison periods, and depreciation was ₹1.88 crore against ₹1.87 crore a year earlier and ₹1.71 crore in the previous quarter.
The cost of materials was ₹30.90 crore in Q4 FY25 against ₹0 crore in the year-ago quarter and the previous quarter, while other expenses fell to ₹7.63 crore from ₹37.33 crore a year earlier, a decline of ₹29.70 crore or 79.6%, and from ₹38 crore in Q3 FY25. The filing states that the company being in the service industry, information on stock in trade, consumption of raw materials and purchase of traded goods is not applicable.
There was no exceptional item in the quarter. Tax expense was ₹2.92 crore against ₹2.19 crore in Q4 FY24, an increase of ₹0.73 crore or 33.3%, and ₹1.90 crore in Q3 FY25, an increase of ₹1.02 crore or 53.7%. The filing does not state reasons for the movements in these cost lines.
| ₹ crore | Q4 FY25 | Q4 FY24 | Change | Change % |
|---|---|---|---|---|
| Cost of materials | 30.90 | 0 | +30.90 | |
| Employee cost | 11.87 | 12.62 | −0.75 | −5.9% |
| Finance costs | 0.03 | 0.04 | −0.01 | −25.0% |
| Depreciation | 1.88 | 1.87 | +0.01 | +0.5% |
| Other expenses | 7.63 | 37.33 | −29.70 | −79.6% |
| Total expenses | 52.31 | 51.85 | +0.46 | +0.9% |
| Other income | 2.20 | 1.51 | +0.69 | +45.7% |
| Tax | 2.92 | 2.19 | +0.73 | +33.3% |
Source: Company's results filing (XBRL).
How did International Travel House do in FY25 as a whole?
For FY25, International Travel House reported standalone revenue of ₹235.63 crore against ₹217.33 crore in FY24, an increase of ₹18.3 crore or 8.4%. Total income was ₹242.27 crore against ₹221.26 crore, up ₹21.01 crore or 9.5%.
Profit before tax for FY25 was ₹36.79 crore against ₹30.44 crore in FY24, up ₹6.35 crore or 20.9%. Net profit was ₹27.15 crore against ₹22.5 crore, an increase of ₹4.65 crore or 20.7%, and basic EPS was ₹33.96 against ₹28.15.
| ₹ crore | FY25 | FY24 | Change |
|---|---|---|---|
| Revenue from operations | 235.63 | 217.33 | +8.4% |
| Profit before tax | 36.79 | 30.44 | +20.9% |
| Net profit | 27.15 | 22.50 | +20.7% |
| EPS (₹) | 33.96 | 28.15 | +20.6% |
Source: Company's results filing (XBRL).
What do the balance sheet and cash flow show?
Total assets stood at ₹231.22 crore as on 31 March 2025, up from ₹218.39 crore at 30 September 2024. Total equity was ₹165.37 crore against ₹152.37 crore, cash and cash equivalents were ₹35.9 crore against ₹13.78 crore, and borrowings were ₹0 crore at both dates. Trade receivables were ₹59.44 crore against ₹70.07 crore and trade payables were ₹46.84 crore against ₹45.19 crore.
For FY25, operating cash flow was ₹37.61 crore against ₹49.16 crore in FY24, while investing cash flow was an outflow of ₹15.07 crore against an outflow of ₹37.15 crore. Financing cash flow was an outflow of ₹4.72 crore against ₹3.23 crore, and capital expenditure was ₹14.87 crore against ₹3.7 crore.
| ₹ crore | As of 31 March 2025 | As of 30 September 2024 |
|---|---|---|
| Total assets | 231.22 | 218.39 |
| Total equity | 165.37 | 152.37 |
| Borrowings | 0 | 0 |
| Cash and equivalents | 35.90 | 13.78 |
| Inventories | 0 | 0 |
| Trade receivables | 59.44 | 70.07 |
Source: Company's results filing (XBRL).
| ₹ crore | FY25 | FY24 |
|---|---|---|
| Cash from operations | 37.61 | 49.16 |
| Cash from investing | −15.07 | −37.15 |
| Cash from financing | −4.72 | −3.23 |
| Capital expenditure | 14.87 | 3.70 |
Source: Company's results filing (XBRL).
How has International Travel House done over the last 8 quarters?
Revenue rose year on year in each of the last eight quarters and profit rose year on year in each of the last four quarters. Revenue reached its highest level of the period at ₹60.94 crore in Q2 FY25 and was ₹60.67 crore in Q4 FY25, against its low of ₹51.94 crore in Q1 FY24.
Net profit bottomed at ₹4.94 crore in Q3 FY24 and was highest at ₹7.63 crore in Q4 FY25. The EBITDA margin fell to its low of 13.0% in Q3 FY25 before recovering to 16.9% in Q4 FY25, close to the 17.4% recorded in Q1 FY24. The latest quarter showed revenue, profit and margin all above the previous quarter.
What else did the company announce?
On 23 April 2025, the board approved the audited financial results for the quarter and twelve months ended 31 March 2025, the audited balance sheet as on that date, the audited statement of cash flows for FY25, and the statutory auditors' report from Deloitte Haskins & Sells LLP, which carried an unmodified opinion. The board recommended a final dividend of ₹5.50 per equity share of ₹10 each, subject to declaration by members, with the record date and payment date to be advised later.
The board noted the resignation of Ms Meetu Gulati as Company Secretary and Compliance Officer with effect from the close of work hours on 30 April 2025, which she said was to pursue better career opportunities, and approved the appointment of Mr Abhishek Chawla as Company Secretary and Compliance Officer with effect from 1 May 2025. The filing describes Mr Chawla as a qualified Company Secretary with around 11 years of experience in corporate secretarial and legal affairs.
The results notes stated that under the scheme of arrangement for demerger of the Hotels Business of ITC into ITC Hotels Limited, effective 1 January 2025, the Hotels Business and ITC's investments in hospitality entities including International Travel House were transferred to ITC Hotels Limited. The company accordingly became an associate of ITC Hotels Limited from that date. No fund raise was disclosed in the same-day filings.
How did International Travel House shares react?
Earlier results days produced reaction-day moves of 4.6% on 14 October 2024, 2.6% on 16 July 2024 and 2.8% on 30 April 2024. The stock was down 3.2% over one month from the pre-results close.
| After the filing | Stock | Leisure Services median |
|---|---|---|
| 5 minutes | +6.6% | |
| 15 minutes | +4.5% | |
| 30 minutes | +3.2% | |
| Reaction day | +6.0% | +0.0% |
| Next day | +1.9% | −2.9% |
| 5 days | −3.8% | −4.3% |
Minutes are measured from the price when the filing appeared; days from the previous close. Source: MarketPing price-reaction measurement.
| Results filed on | Stock on the reaction day |
|---|---|
| 14 October 2024 | +4.6% |
| 16 July 2024 | +2.6% |
| 30 April 2024 | +2.8% |
Source: MarketPing price-reaction measurement.
Quick answers
What was International Travel House's revenue in Q4 FY25?
Revenue from operations was ₹60.67 crore, up 3.4% from ₹58.66 crore in Q4 FY24 (standalone).
Did International Travel House make a profit in Q4 FY25?
Yes. Net profit was ₹7.63 crore, against a net profit of ₹6.13 crore in Q4 FY24.
What was International Travel House's EPS in Q4 FY25?
Basic earnings per share were ₹9.54, against ₹7.67 in Q4 FY24.
How did International Travel House shares react to the Q4 FY25 results?
On the reaction day the stock moved +6.0% from the previous close; the median Leisure Services stock moved +0.0%.
When did International Travel House announce its Q4 FY25 results?
On 23 April 2025, in a filing to the BSE.
Sources
- Board Meeting Intimation for Consideration Of Audited Financial Results For The Quarter And Twelve Months Ended 31St March, 2025 And Related Matters. (BSE, 16 April 2025) · PDF
- Board Meeting Outcome for Board Meeting Outcome For Audited Financial Results For The Quarter And Twelve Months Ended 31St March, 2025 And Related Matters (BSE, 23 April 2025) · PDF
- Results- Financial Results For 31/03/2025 (BSE, 23 April 2025) · PDF
- Corporate Action-Board approves Dividend (BSE, 23 April 2025) · PDF
How this was written: every figure in the tables and charts is calculated from the company’s filed results (XBRL) and MarketPing’s price measurements. The text is drafted with AI from those figures and the filings, and a checker removes any sentence carrying a number it cannot trace to them. How we write these.
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