(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var | |
| Sales | 247.43 | 267.68 | -7.57 | 247.43 | 267.68 | -7.57 | 793.35 | 766.25 | 3.54 |
| Other Income | 9.97 | 11.13 | -10.42 | 9.97 | 11.13 | -10.42 | 41.47 | 24.24 | 71.08 |
| PBIDT | 108.82 | 145.87 | -25.40 | 108.82 | 145.87 | -25.40 | 313.57 | 319.10 | -1.73 |
| Interest | 0.09 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 2.98 | 0.00 |
| PBDT | 108.73 | 145.87 | -25.46 | 108.73 | 145.87 | -25.46 | 313.57 | 316.12 | -0.81 |
| Depreciation | 5.81 | 6.19 | -6.14 | 5.81 | 6.19 | -6.14 | 25.99 | 22.39 | 16.08 |
| PBT | 102.92 | 139.68 | -26.32 | 102.92 | 139.68 | -26.32 | 287.58 | 293.73 | -2.09 |
| TAX | 27.96 | 39.58 | -29.36 | 27.96 | 39.58 | -29.36 | 78.83 | 71.86 | 9.70 |
| Deferred Tax | 0.70 | 3.43 | -79.59 | 0.70 | 3.43 | -79.59 | 1.68 | 6.87 | -75.55 |
| PAT | 74.96 | 100.10 | -25.11 | 74.96 | 100.10 | -25.11 | 208.75 | 221.87 | -5.91 |
| Equity | 46.80 | 46.80 | 0.00 | 46.80 | 46.80 | 0.00 | 46.80 | 46.80 | 0.00 |
| PBIDTM(%) | 43.98 | 54.49 | -19.29 | 43.98 | 54.49 | -19.29 | 39.52 | 41.64 | -5.09 |
| 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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