Audited Results of Tourism Finance Corporation of India Ltd. Company

(Rs in Cr.) Mar 31, 2026 Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022
Operating Income 273.69 251.63 241.85 231.45 254.19
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 15.78 14.10 12.70 11.59 15.18
Selling Expenses 0 0.57 0.33 0.30 0.39
Administrative Expenses 11.60 16.36 13.72 18.13 9.33
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 27.38 31.04 26.74 30.02 24.90
Operating Profit 246.31 220.59 215.12 201.43 229.28
Other Recurring Income 3.15 8.44 0.18 0.25 0.13
Adjusted PBDIT 249.45 229.03 215.30 201.68 229.41
Financial Expenses 93.11 100.17 100.29 90.65 120.04
Depreciation 0.56 0.83 1.13 1.66 1.47
Other Write offs 0 0 0 0 0
Adjusted PBT 155.78 128.02 113.87 109.37 107.90
Tax Charges 32.32 24.21 22.76 21.42 22.58
Adjusted PAT 123.46 103.81 91.11 87.95 85.32
Non Recurring Items 0 0.07 0.36 1.75 0.79
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 123.46 103.81 91.11 87.95 85.32
Equity Dividend 0 23.15 21.69 10.84 6.46
Preference Dividend 0 0 0 0 0
Retained Earnings 123.46 220.62 200.33 193.21 176.30

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