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Mahasagar Travels - Quaterly Results

27 May 2024 Evaluate
The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 117.18 millions.Net profit of the cmpany stood at Rs. 1.60 millions for the quarter ended March 2024 a decline of -63.55% from Rs. 4.39 millions  in the same quarter last year.The Operating Profit of the company witnessed a decrease to 6.33 millions from 7.66 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 117.18 116.26 0.79 441.15 553.40 -20.28 441.15 553.40 -20.28
Other Income 0.74 0.13 469.23 2.79 4.00 -30.25 2.79 4.00 -30.25
PBIDT 6.33 7.66 -17.36 22.05 27.46 -19.70 22.05 27.46 -19.70
Interest 0.94 2.12 -55.66 5.76 9.16 -37.12 5.76 9.16 -37.12
PBDT 5.39 5.54 -2.71 16.29 18.30 -10.98 16.29 18.30 -10.98
Depreciation 3.19 1.15 177.39 12.33 16.42 -24.91 12.33 16.42 -24.91
PBT 2.20 4.39 -49.89 3.96 1.88 110.64 3.96 1.88 110.64
TAX 0.60 0.00 0.00 0.60 0.00 0.00 0.60 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 1.60 4.39 -63.55 3.36 1.88 78.72 3.36 1.88 78.72
Equity 78.64 78.64 0.00 78.64 78.64 0.00 78.64 78.64 0.00
PBIDTM(%) 5.40 6.59 -18.01 5.00 4.96 0.73 5.00 4.96 0.73
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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