MoneyWorks4Me

The sales moved up 39.66% to Rs. 9650.16 millions for the March 2023 quarter as compared to Rs. 6909.61 millions during the year-ago period.An average growth of 30.41% was recorded for the quarter ended March 2023 to Rs. 2787.99  millions from Rs. 2137.83 millions.Operating Profit saw a handsome growth to 3638.73 millions from 3043.71 millions in the quarter ended March 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 9650.16 6909.61 39.66 35414.73 18794.78 88.43 35414.73 18794.78 88.43
Other Income 392.67 258.33 52.00 1204.30 728.26 65.37 1204.30 728.26 65.37
PBIDT 3638.73 3043.71 19.55 13966.51 9535.56 46.47 13966.51 9535.56 46.47
Interest 39.00 29.76 31.05 161.13 110.50 45.82 161.13 110.50 45.82
PBDT 3858.20 2973.91 29.73 14077.38 9385.02 50.00 14077.38 9385.02 50.00
Depreciation 112.16 141.86 -20.94 537.30 489.88 9.68 537.30 489.88 9.68
PBT 3746.04 2832.05 32.27 13540.08 8895.14 52.22 13540.08 8895.14 52.22
TAX 958.05 694.22 38.00 3481.28 2258.25 54.16 3481.28 2258.25 54.16
Deferred Tax -193.71 -60.31 221.19 -279.75 -92.94 201.00 -279.75 -92.94 201.00
PAT 2787.99 2137.83 30.41 10058.80 6636.89 51.56 10058.80 6636.89 51.56
Equity 1600.00 1600.00 0.00 1600.00 1600.00 0.00 1600.00 1600.00 0.00
PBIDTM(%) 37.71 44.05 -14.40 39.44 50.74 -22.27 39.44 50.74 -22.27
Peers
Company Name CMP
Thomas Cook (India) 103.45
IRCTC 458.80
TBO Tek 1697.10
Le Travenues Techno 157.00
Yatra Online 104.05
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