Stock Report

International Travel House Reports ₹563.77 Lakh Net Profit in Q1 FY27; Sequentially Up 7.7%

Posted On : 2026-07-12 11:08:38( TIMEZONE : IST )

International Travel House Limited has announced its unaudited financial results for the first quarter of the fiscal year 2026-27 ended June 30, 2026. The travel management and hospitality services provider logged stable operational performance, achieving steady sequential bottom-line expansion despite a marginal softening in year-on-year revenues.

Income Summary & Top-Line Trajectory

For the first quarter of FY27, International Travel House recorded a revenue from operations of ₹5,526.51 lakhs (~₹55.27 crore). This represents a minor contraction of 3.06% compared to the ₹5,700.69 lakhs generated during the corresponding first quarter of the previous fiscal year (Q1 FY26) and a slight sequential dip of 3.10% over the ₹5,703.01 lakhs posted in the fourth quarter ended March 31, 2026.

The core revenue stream was supplemented by an increased other income of ₹206.09 lakhs, which climbed up from ₹198.84 lakhs year-on-year and ₹132.68 lakhs sequentially. Backed by this increase, the company's total combined income for the quarter ended June 30, 2026, settled at ₹5,732.60 lakhs.

Expense Analysis and Operational Outlays

The company's aggregate operational expenses for the quarter were contained at ₹4,980.31 lakhs, reflecting structured cost controls that helped mitigate lower top-line volumes. Total expenses rose marginally by just 0.19% year-on-year from ₹4,970.89 lakhs, while dropping sharply by 2.80% over the sequential ₹5,123.60 lakhs spent in Q4 FY26.

A breakdown of the company's core operating outlays highlights:

Car Hire Charges: The primary operating outflow, car hire charges, dropped safely to ₹2,337.57 lakhs, down from ₹2,564.89 lakhs in Q1 FY26, highlighting lower vehicle deployment volumes.

Employee Benefits Expense: Personnel and staff-related obligations stood at ₹1,302.46 lakhs, creeping up slightly from ₹1,235.85 lakhs year-on-year.

Service & Asset Charges: Service charges were registered at ₹241.05 lakhs, while infrastructure depreciation and asset amortization charges climbed to ₹228.65 lakhs.

Financing & Other Expenses: Finance and leverage interest costs remained low at ₹2.36 lakhs, while miscellaneous other corporate expenses rose to ₹868.22 lakhs.

Profitability Realization and Earnings Per Share

Driven by sequential cost optimization, International Travel House posted a positive Profit Before Tax (PBT) of ₹752.29 lakhs, navigating a healthy 5.65% sequential expansion over the pre-tax profits of ₹712.09 lakhs cleared in the March quarter.

Following a cumulative tax outgo of ₹188.52 lakhs-which comprised a current tax provision of ₹175.99 lakhs and a deferred tax provision of ₹12.53 lakhs-the company wrapped up the quarter with a Net Profit of ₹563.77 lakhs. This marks a 7.71% sequential increase over the net profit of ₹523.43 lakhs cleared in Q4 FY26, though tracking lower than the ₹686.99 lakhs achieved in the high-margin year-ago period.

After incorporating a net loss of ₹3.22 lakhs under other comprehensive income (OCI), the total comprehensive income for the three-month period was established at ₹560.55 lakhs. On a stable paid-up equity share capital base of ₹799.45 lakhs consisting of shares with a face value of ₹10 each, basic and diluted Earnings Per Share (EPS) for the quarter stood at ₹7.05 per share, expanding up from ₹6.55 sequentially.

Shares of INTERNATIONAL TRAVEL HOUSE LTD. was last trading in BSE at Rs. 330.90 as compared to the previous close of Rs. 319.70. The total number of shares traded during the day was 9025 in over 347 trades.

The stock hit an intraday high of Rs. 345.00 and intraday low of 321.25. The net turnover during the day was Rs. 2985763.00.