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Mahasagar Travels - Quaterly Results

12 Feb 2025 Evaluate
Net sales declined -20.97%  to  Rs. 90.90 million from Rs. 115.02 millions.The Company to register a -62.69%  fall in the net profit for the quarter ended December 2024.The Operating Profit of the company witnessed a decrease to 4.91 millions from 7.63 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 90.90 115.02 -20.97 265.22 323.98 -18.14 441.15 553.40 -20.28
Other Income 0.89 0.53 67.92 1.72 2.04 -15.69 2.79 4.00 -30.25
PBIDT 4.91 7.63 -35.65 6.24 15.73 -60.33 22.05 27.46 -19.70
Interest 1.31 1.27 3.15 2.99 4.82 -37.97 5.76 9.16 -37.12
PBDT 3.60 6.36 -43.40 3.25 10.91 -70.21 16.29 18.30 -10.98
Depreciation 2.38 3.09 -22.98 8.20 9.14 -10.28 12.33 16.42 -24.91
PBT 1.22 3.27 -62.69 -4.95 1.77 -379.66 3.96 1.88 110.64
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.60 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 1.22 3.27 -62.69 -4.95 1.77 -379.66 3.36 1.88 78.72
Equity 78.64 78.64 0.00 78.64 78.64 0.00 78.64 78.64 0.00
PBIDTM(%) 5.40 6.63 -18.57 2.35 4.86 -51.54 5.00 4.96 0.73
Peers
Company Name CMP
Thomas Cook (India) 103.45
IRCTC 458.80
TBO Tek 1697.10
Le Travenues Techno 157.00
Yatra Online 104.05
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