MoneyWorks4Me

With no major difference for the quarter endedMarch 2025 , the total revenue stood at Rs. 606.66  millions.Net profit stood at Rs. 76.30  millions  compared to Rs. 61.26 millions in the corresponding previous quarter,high by 24.55%.Operating profit surged to 124.58 millions from the corresponding previous quarter of 102.22 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 606.66 586.57 3.42 2356.27 2173.28 8.42 2356.27 2173.28 8.42
Other Income 21.95 15.09 45.46 66.45 39.29 69.13 66.45 39.29 69.13
PBIDT 124.58 102.22 21.87 441.50 378.83 16.54 441.50 378.83 16.54
Interest 0.34 0.36 -5.56 1.33 0.74 79.73 1.33 0.74 79.73
PBDT 124.24 101.86 21.97 440.17 378.09 16.42 440.17 378.09 16.42
Depreciation 18.76 18.67 0.48 72.29 73.74 -1.97 72.29 73.74 -1.97
PBT 105.48 83.19 26.79 367.88 304.35 20.87 367.88 304.35 20.87
TAX 29.18 21.93 33.06 96.35 79.34 21.44 96.35 79.34 21.44
Deferred Tax 6.98 14.97 -53.37 -0.87 72.38 -101.20 -0.87 72.38 -101.20
PAT 76.30 61.26 24.55 271.53 225.01 20.67 271.53 225.01 20.67
Equity 79.95 79.95 0.00 79.95 79.95 0.00 79.95 79.95 0.00
PBIDTM(%) 20.54 17.43 17.84 18.74 17.43 7.49 18.74 17.43 7.49
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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