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The total revenue surged to Rs. 6989.35 millions, up 150.07% for the December 2021 quarter as against Rs. 2794.96 millions during the year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 1.99 millions grew from Rs.-5.71 millionsOperating profit for the quarter ended December 2021 rose to 12.39 millions as compared to 2.22 millions of corresponding quarter ended December 2020.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 6989.35 2794.96 150.07 16182.74 4915.13 229.24 9145.37 23612.49 -61.27
Other Income 3.72 3.32 12.05 12.34 14.48 -14.78 17.91 18.19 -1.54
PBIDT 12.39 2.22 458.11 29.83 -1.67 -1886.23 -3.46 -20.24 -82.91
Interest 4.26 5.38 -20.82 14.50 18.52 -21.71 23.20 26.80 -13.43
PBDT 8.13 -3.16 -357.28 15.33 -20.19 -175.93 -26.66 -47.04 -43.32
Depreciation 5.23 5.14 1.75 14.92 16.00 -6.75 20.89 25.50 -18.08
PBT 2.90 -8.30 -134.94 0.41 -36.19 -101.13 -47.55 -72.54 -34.45
TAX 0.91 -2.59 -135.14 0.13 -11.29 -101.15 -15.90 -21.76 -26.93
Deferred Tax 0.91 -2.59 -135.14 0.13 -11.29 -101.15 -15.90 -21.76 -26.93
PAT 1.99 -5.71 -134.85 0.28 -24.90 -101.12 -31.65 -50.78 -37.67
Equity 63.57 63.57 0.00 63.57 63.57 0.00 63.57 63.57 0.00
PBIDTM(%) 0.18 0.08 123.30 0.18 -0.03 -642.06 -0.04 -0.09 -55.89
Peers
Company Name CMP
Thomas Cook (India) 108.65
IRCTC 462.90
TBO Tek 1678.50
Le Travenues Techno 158.85
Yatra Online 115.40
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