MoneyWorks4Me

The March 2025 quarter revenue stood at Rs. 1460.39 millions, up 5.99% as compared to Rs. 1377.89 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended March 2025 rise to 48.83% to Rs. 85.95  millions  compared to R. 57.75 millions in corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 208.41 millions from 224.10 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 1460.39 1377.89 5.99 5759.43 5389.60 6.86 5759.43 5389.60 6.86
Other Income 114.04 68.38 66.77 424.23 211.22 100.85 424.23 211.22 100.85
PBIDT 208.41 224.10 -7.00 1032.89 1054.74 -2.07 1032.89 1054.74 -2.07
Interest 17.19 24.14 -28.79 72.19 80.52 -10.35 72.19 80.52 -10.35
PBDT 180.13 132.94 35.50 949.61 826.18 14.94 949.61 826.18 14.94
Depreciation 42.04 53.48 -21.39 169.75 193.97 -12.49 169.75 193.97 -12.49
PBT 138.09 79.46 73.79 779.86 632.21 23.35 779.86 632.21 23.35
TAX 52.14 21.71 140.17 211.63 160.43 31.91 211.63 160.43 31.91
Deferred Tax 21.52 8.12 165.02 -5.24 -16.55 -68.34 -5.24 -16.55 -68.34
PAT 85.95 57.75 48.83 568.23 471.78 20.44 568.23 471.78 20.44
Equity 108.59 104.24 4.17 108.59 104.24 4.17 108.59 104.24 4.17
PBIDTM(%) 14.27 16.26 -12.26 17.93 19.57 -8.36 17.93 19.57 -8.36
Peers
Company Name CMP
Thomas Cook (India) 103.40
IRCTC 457.15
TBO Tek 1645.60
Le Travenues Techno 160.15
Yatra Online 104.25
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