International Travel House reports Q1FY27 net profit of ₹563.77 lakhs
International Travel House reported a decline in net profit to ₹563.77 lakhs for Q1FY27, down from ₹686.99 lakhs in the previous year, with revenue decreasing to ₹5,526.51 lakhs. The Board approved the unaudited results and fixed July 31, 2026, as the record date for a final dividend of ₹5.50 per share, subject to shareholder approval at the AGM on August 25, 2026.

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International Travel House Limited reported a net profit of ₹563.77 lakhs for the quarter ended 30th June, 2026 (Q1FY27), compared to ₹686.99 lakhs in the corresponding quarter of the previous year. The company's revenue from operations stood at ₹5,526.51 lakhs, down from ₹5,700.69 lakhs in Q1FY26. The Board of Directors, at its meeting held on 10th July, 2026, approved the unaudited financial results and recommended a final dividend of ₹5.50 per equity share of ₹10 each for the financial year ended 31st March, 2026.
Q1FY27 Financial Performance
Total income for Q1FY27 was ₹5,732.60 lakhs, a decrease from ₹5,899.53 lakhs in the same period last year. Total expenses for the quarter amounted to ₹4,980.31 lakhs, marginally higher than the ₹4,970.89 lakhs recorded in Q1FY26. Profit Before Tax (PBT) was reported at ₹752.29 lakhs, compared to ₹928.64 lakhs in the prior year quarter. The statutory auditors, Deloitte Haskins & Sells LLP, submitted a Limited Review Report confirming no material misstatement in the unaudited financials.
| Metric | Q1FY27 (30.06.2026) | Q1FY26 (30.06.2025) | Q4FY26 (31.03.2026) | FY26 Full Year (31.03.2026) |
|---|---|---|---|---|
| Revenue from Operations (₹ Lakhs) | 5,526.51 | 5,700.69 | 5,703.01 | 23,163.10 |
| Total Income (₹ Lakhs) | 5,732.60 | 5,899.53 | 5,835.69 | 23,763.79 |
| Total Expenses (₹ Lakhs) | 4,980.31 | 4,970.89 | 5,123.60 | 20,663.49 |
| Profit Before Tax (₹ Lakhs) | 752.29 | 928.64 | 712.09 | 2,511.30 |
| Net Profit After Tax (₹ Lakhs) | 563.77 | 686.99 | 523.43 | 1,848.19 |
| Basic EPS (₹, not annualised) | 7.05 | 8.59 | 6.55 | 23.12 |
Expense Breakdown and Operational Details
Car hire charges remained the largest expense component at ₹2,337.57 lakhs in Q1FY27, though this was lower than the ₹2,564.89 lakhs incurred in Q1FY26. Employee benefits expense increased to ₹1,302.46 lakhs from ₹1,235.85 lakhs in the year-ago period. The company operates exclusively in the Travel Related Services segment. Exceptional items of ₹589.00 lakhs were recorded in the full year FY26, representing a one-time impact regarding past service costs for gratuity and leave following the enforcement of New Labour Codes. No exceptional items were recorded in Q1FY27.
Dividend and Annual General Meeting
The Board has fixed Friday, 31st July, 2026, as the record date to determine shareholder eligibility for the final dividend. The 45th Annual General Meeting (AGM) is scheduled for Tuesday, 25th August, 2026, via Video Conferencing. If approved by shareholders, the dividend of ₹5.50 per share will be paid between Wednesday, 26th August, 2026, and Tuesday, 1st September, 2026.
Historical Stock Returns for International Travel House
| 1 Day | 5 Days | 1 Month | 6 Months | 1 Year | 5 Years |
|---|---|---|---|---|---|
| 0.0% | -2.28% | +4.59% | -14.18% | -36.98% | +256.92% |
What strategies will management implement to reverse the decline in revenue and profit margins observed in Q1FY27?
Will the company maintain its current dividend payout ratio given the year-on-year decrease in net profit?
How will the rising employee benefits expenses impact operating margins for the remainder of FY27?































