MoneyWorks4Me

The company witnessed a 14.93% growth in the revenue at Rs. 609.39 millions for the quarter ended September 2024 as compared to Rs. 530.24 millions during the year-ago period.The company has announced a 31.97% increase in its profits to Rs . 74.27  millions for the  quarter ended September 2024 compared to Rs. 56.28 millions in the corresponding quarter in the previous year.Operating profit surged to 117.25 millions from the corresponding previous quarter of 94.46 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 609.39 530.24 14.93 1166.88 1049.66 11.17 2173.28 1840.47 18.08
Other Income 16.08 8.29 93.97 29.84 14.35 107.94 39.29 28.55 37.62
PBIDT 117.25 94.46 24.13 226.60 191.10 18.58 378.83 243.22 55.76
Interest 0.30 0.05 500.00 0.63 0.11 472.73 0.74 0.34 117.65
PBDT 116.95 94.41 23.87 225.97 190.99 18.32 378.09 242.88 55.67
Depreciation 17.75 18.55 -4.31 36.44 36.29 0.41 73.74 59.77 23.37
PBT 99.20 75.86 30.77 189.53 154.70 22.51 304.35 183.11 66.21
TAX 24.93 19.58 27.32 48.17 40.32 19.47 79.34 -100.73 -178.77
Deferred Tax 1.55 19.58 -92.08 -4.17 40.32 -110.34 72.38 -100.73 -171.86
PAT 74.27 56.28 31.97 141.36 114.38 23.59 225.01 283.84 -20.73
Equity 79.95 79.95 0.00 79.95 79.95 0.00 79.95 79.95 0.00
PBIDTM(%) 19.24 17.81 8.00 19.42 18.21 6.66 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
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