(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var | |
| Sales | 675.57 | 720.08 | -6.18 | 2033.85 | 1966.56 | 3.42 | 2505.50 | 720.44 | 247.77 |
| Other Income | 60.32 | 41.58 | 45.07 | 145.34 | 796.23 | -81.75 | 831.93 | 260.43 | 219.44 |
| PBIDT | 312.15 | 334.05 | -6.56 | 936.36 | 1503.04 | -37.70 | 1684.96 | 274.99 | 512.74 |
| Interest | 4.07 | 34.62 | -88.24 | 11.87 | 538.34 | -97.80 | 525.90 | 1881.56 | -72.05 |
| PBDT | 253.34 | 299.43 | -15.39 | 6070.63 | 5856.12 | 3.66 | 1106.51 | -1606.57 | -168.87 |
| Depreciation | 180.88 | 228.95 | -21.00 | 637.48 | 684.22 | -6.83 | -507.40 | 914.65 | -155.47 |
| PBT | 72.46 | 70.48 | 2.81 | 5433.15 | 5171.90 | 5.05 | 1613.91 | -2521.22 | -164.01 |
| TAX | 29.27 | 0.00 | 0.00 | 72.23 | 0.00 | 0.00 | -1960.74 | 0.00 | 0.00 |
| Deferred Tax | 29.27 | 0.00 | 0.00 | 72.23 | 0.00 | 0.00 | -1960.74 | 0.00 | 0.00 |
| PAT | 43.19 | 70.48 | -38.72 | 5360.92 | 5171.90 | 3.65 | 3574.65 | -2521.22 | -241.78 |
| Equity | 4819.00 | 4111.93 | 17.20 | 4819.00 | 4111.93 | 17.20 | 4115.35 | 884.36 | 365.35 |
| PBIDTM(%) | 46.21 | 46.39 | -0.40 | 46.04 | 76.43 | -39.76 | 67.25 | 38.17 | 76.19 |
| Company Name | CMP |
|---|---|
| Delta Corp | 60.87 |
| Wonderla Holidays | 550.35 |
| Imagicaaworld Enter | 49.63 |
| Nicco Parks & Resort | 72.80 |
| Hanman Fit | 4.65 |
| View more.. | |
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