(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var | |
| Sales | 1501.70 | 1471.90 | 2.02 | 4385.80 | 4941.40 | -11.24 | 6356.60 | 5940.60 | 7.00 |
| Other Income | 89.90 | 85.10 | 5.64 | 347.10 | 265.80 | 30.59 | 390.90 | 320.10 | 22.12 |
| PBIDT | 636.70 | 643.40 | -1.04 | 1936.60 | 2526.70 | -23.35 | 3138.10 | 3026.20 | 3.70 |
| Interest | 8.70 | 15.50 | -43.87 | 28.90 | 31.80 | -9.12 | 52.60 | 29.80 | 76.51 |
| PBDT | 628.00 | 627.90 | 0.02 | 1906.20 | 2494.90 | -23.60 | 3674.10 | 2960.90 | 24.09 |
| Depreciation | 83.90 | 92.60 | -9.40 | 248.20 | 282.40 | -12.11 | 370.40 | 305.00 | 21.44 |
| PBT | 544.10 | 535.30 | 1.64 | 1658.00 | 2212.50 | -25.06 | 3303.70 | 2655.90 | 24.39 |
| TAX | 128.00 | 124.00 | 3.23 | 398.40 | 544.90 | -26.89 | 769.30 | 496.90 | 54.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 8.30 | 13.80 | -39.86 | 0.00 | 0.00 | 0.00 |
| PAT | 416.10 | 411.30 | 1.17 | 1259.60 | 1667.60 | -24.47 | 2534.40 | 2159.00 | 17.39 |
| Equity | 267.80 | 267.80 | 0.00 | 267.80 | 267.80 | 0.00 | 267.80 | 267.60 | 0.07 |
| PBIDTM(%) | 42.40 | 43.71 | -3.01 | 44.16 | 51.13 | -13.65 | 49.37 | 50.94 | -3.09 |
| Company Name | CMP |
|---|---|
| Delta Corp | 61.54 |
| Wonderla Holidays | 530.30 |
| Imagicaaworld Enter | 48.71 |
| Nicco Parks & Resort | 76.89 |
| Hanman Fit | 4.20 |
| View more.. | |
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