MoneyWorks4Me

The Total revenue for the quarter ended March 2025 of  Rs. 606.66 millions remain, more or less, the same.A slim rise of 24.55% was recorded in the Net profit for the quarter ended March 2025 to Rs. 76.30  millions  From Rs. 61.26 millions.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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