(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var | |
| Sales | 918.61 | 700.35 | 31.16 | 3124.62 | 2062.06 | 51.53 | 2600.15 | 2505.50 | 3.78 |
| Other Income | 13.44 | 35.53 | -62.17 | 98.51 | 117.12 | -15.89 | 184.89 | 831.93 | -77.78 |
| PBIDT | 309.58 | 312.15 | -0.82 | 1427.67 | 936.36 | 52.47 | 1148.31 | 1684.96 | -31.85 |
| Interest | 36.91 | 4.07 | 806.88 | 61.79 | 11.87 | 420.56 | 15.63 | 525.90 | -97.03 |
| PBDT | 276.16 | 253.34 | 9.01 | 1343.18 | 6070.63 | -77.87 | 6223.73 | 1106.51 | 462.46 |
| Depreciation | 231.23 | 180.88 | 27.84 | 660.95 | 637.48 | 3.68 | 792.86 | -507.40 | -256.26 |
| PBT | 44.93 | 72.46 | -37.99 | 682.23 | 5433.15 | -87.44 | 5430.87 | 1613.91 | 236.50 |
| TAX | 12.76 | 29.27 | -56.41 | 54.67 | 72.23 | -24.31 | 21.58 | -1960.74 | -101.10 |
| Deferred Tax | 12.76 | 29.27 | -56.41 | 54.67 | 72.23 | -24.31 | 21.58 | -1960.74 | -101.10 |
| PAT | 32.17 | 43.19 | -25.52 | 627.56 | 5360.92 | -88.29 | 5409.29 | 3574.65 | 51.32 |
| Equity | 5423.29 | 4819.00 | 12.54 | 5423.29 | 4819.00 | 12.54 | 4819.00 | 4115.35 | 17.10 |
| PBIDTM(%) | 33.70 | 44.57 | -24.39 | 45.69 | 45.41 | 0.62 | 44.16 | 67.25 | -34.33 |
| Company Name | CMP |
|---|---|
| Delta Corp | 58.27 |
| Wonderla Holidays | 539.50 |
| Imagicaaworld Enter | 46.25 |
| Nicco Parks & Resort | 71.76 |
| Hanman Fit | 4.62 |
| View more.. | |
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