MoneyWorks4Me

The Total revenue for the quarter ended June 2025 of  Rs. 570.07 millions remain, more or less, the same.Net profit showed a marginal rise at Rs. 68.69 millions for the quarter ended June 2025, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 113.26 millions from 109.35 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 570.07 557.49 2.26 570.07 557.49 2.26 2356.27 2173.28 8.42
Other Income 19.88 13.76 44.48 19.88 13.76 44.48 66.45 39.29 69.13
PBIDT 113.26 109.35 3.58 113.26 109.35 3.58 441.50 378.83 16.54
Interest 0.30 0.33 -9.09 0.30 0.33 -9.09 1.33 0.74 79.73
PBDT 112.96 109.02 3.61 112.96 109.02 3.61 440.17 378.09 16.42
Depreciation 20.10 18.69 7.54 20.10 18.69 7.54 72.29 73.74 -1.97
PBT 92.86 90.33 2.80 92.86 90.33 2.80 367.88 304.35 20.87
TAX 24.17 23.24 4.00 24.17 23.24 4.00 96.35 79.34 21.44
Deferred Tax 0.18 -5.72 -103.15 0.18 -5.72 -103.15 -0.87 72.38 -101.20
PAT 68.69 67.09 2.38 68.69 67.09 2.38 271.53 225.01 20.67
Equity 79.95 79.95 0.00 79.95 79.95 0.00 79.95 79.95 0.00
PBIDTM(%) 19.87 19.61 1.29 19.87 19.61 1.29 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
View more..