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The sales surged to Rs. 459.44 millions, up 42.31% for the December 2022 quarter as against Rs. 322.84 millions during the corresponding quarter previous year.Handsome Net Profit growth of 99.27% reported above the corresponding previous quarter figure of Rs. 43.84 millions to Rs. 22.00 millions.Operating profit surged to 59.07 millions from the corresponding previous quarter of 36.04 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 459.44 322.84 42.31 1336.55 666.77 100.45 942.09 593.89 58.63
Other Income 10.21 4.64 120.04 21.37 18.36 16.39 23.02 27.68 -16.84
PBIDT 59.07 36.04 63.90 168.50 -42.94 -492.41 -43.25 -353.54 -87.77
Interest 0.07 0.12 -41.67 0.26 0.91 -71.43 1.02 1.97 -48.22
PBDT 59.00 35.92 64.25 168.24 -43.85 -483.67 -44.27 -355.51 -87.55
Depreciation 15.16 13.92 8.91 40.43 49.80 -18.82 62.69 95.14 -34.11
PBT 43.84 22.00 99.27 127.81 -93.65 -236.48 -106.96 -450.65 -76.27
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 43.84 22.00 99.27 127.81 -93.65 -236.48 -106.96 -450.65 -76.27
Equity 79.95 79.95 0.00 79.95 79.95 0.00 79.95 79.95 0.00
PBIDTM(%) 12.86 11.16 15.17 12.61 -6.44 -295.76 -4.59 -59.53 -92.29
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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