MoneyWorks4Me

A fair growth of 7.33% in the revenue at Rs. 557.49 millions was reported in the June 2024 quarter as compared to Rs. 519.42 millions during year-ago period.A slim rise of 15.47% was recorded in the Net profit for the quarter ended June 2024 to Rs. 67.09  millions  From Rs. 58.10 millions.Operating profit surged to 109.35 millions from the corresponding previous quarter of 96.64 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 557.49 519.42 7.33 557.49 519.42 7.33 2173.28 1840.47 18.08
Other Income 13.76 6.06 127.06 13.76 6.06 127.06 39.29 28.55 37.62
PBIDT 109.35 96.64 13.15 109.35 96.64 13.15 378.83 243.22 55.76
Interest 0.33 0.06 450.00 0.33 0.06 450.00 0.74 0.34 117.65
PBDT 109.02 96.58 12.88 109.02 96.58 12.88 378.09 242.88 55.67
Depreciation 18.69 17.74 5.36 18.69 17.74 5.36 73.74 59.77 23.37
PBT 90.33 78.84 14.57 90.33 78.84 14.57 304.35 183.11 66.21
TAX 23.24 20.74 12.05 23.24 20.74 12.05 79.34 -100.73 -178.77
Deferred Tax -5.72 20.74 -127.58 -5.72 20.74 -127.58 72.38 -100.73 -171.86
PAT 67.09 58.10 15.47 67.09 58.10 15.47 225.01 283.84 -20.73
Equity 79.95 79.95 0.00 79.95 79.95 0.00 79.95 79.95 0.00
PBIDTM(%) 19.61 18.61 5.42 19.61 18.61 5.42 17.43 13.22 31.90
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
View more..