(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var | |
| Sales | 1235.57 | 1131.98 | 9.15 | 3833.58 | 3286.67 | 16.64 | 4292.25 | 1285.96 | 233.78 |
| Other Income | 59.64 | 45.57 | 30.88 | 178.35 | 111.24 | 60.33 | 232.00 | 47.03 | 393.30 |
| PBIDT | 604.41 | 610.05 | -0.92 | 2095.95 | 1783.14 | 17.54 | 2346.79 | 259.67 | 803.76 |
| Interest | 1.84 | 0.73 | 152.05 | 4.71 | 1.79 | 163.13 | 3.40 | 3.14 | 8.28 |
| PBDT | 602.57 | 609.32 | -1.11 | 2091.24 | 1781.35 | 17.40 | 2343.39 | 256.53 | 813.50 |
| Depreciation | 99.29 | 85.42 | 16.24 | 280.92 | 262.45 | 7.04 | 352.25 | 384.06 | -8.28 |
| PBT | 503.28 | 523.90 | -3.94 | 1810.32 | 1518.90 | 19.19 | 1991.14 | -127.53 | -1661.31 |
| TAX | 129.70 | 134.46 | -3.54 | 456.80 | 380.37 | 20.09 | 502.10 | -32.73 | -1634.07 |
| Deferred Tax | -2.06 | 2.07 | -199.52 | -17.17 | 142.09 | -112.08 | 164.38 | -32.73 | -602.23 |
| PAT | 373.58 | 389.44 | -4.07 | 1353.52 | 1138.53 | 18.88 | 1489.04 | -94.80 | -1670.72 |
| Equity | 565.73 | 565.59 | 0.02 | 565.73 | 565.59 | 0.02 | 565.59 | 565.47 | 0.02 |
| PBIDTM(%) | 48.92 | 53.89 | -9.23 | 54.67 | 54.25 | 0.77 | 54.68 | 20.19 | 170.77 |
| 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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