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The sales slipped to Rs. 2281.70 millions, down -42.95% for the June 2025 quarter as against Rs. 3999.71 millions during the year-ago period.The Total revenue for the quarter ended June 2025 of  Rs. 6.49  millions  grew by 157.54% from Rs. 2.52 millions.The company reported a good operating profit of 17.87 millions compared to 12.41 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 2281.70 3999.71 -42.95 2281.70 3999.71 -42.95 14252.95 21378.50 -33.33
Other Income 6.30 4.32 45.83 6.30 4.32 45.83 69.63 39.13 77.95
PBIDT 17.87 12.41 44.00 17.87 12.41 44.00 74.73 45.67 63.63
Interest 5.84 5.37 8.75 5.84 5.37 8.75 24.37 19.84 22.83
PBDT 12.03 7.04 70.88 12.03 7.04 70.88 50.36 25.83 94.97
Depreciation 3.36 3.68 -8.70 3.36 3.68 -8.70 14.71 14.97 -1.74
PBT 8.67 3.36 158.04 8.67 3.36 158.04 35.65 10.86 228.27
TAX 2.18 0.84 159.52 2.18 0.84 159.52 4.70 5.33 -11.82
Deferred Tax 2.18 0.84 159.52 2.18 0.84 159.52 1.60 5.33 -69.98
PAT 6.49 2.52 157.54 6.49 2.52 157.54 30.95 5.53 459.67
Equity 63.86 63.71 0.24 63.86 63.71 0.24 63.86 63.71 0.24
PBIDTM(%) 0.78 0.31 152.40 0.78 0.31 152.40 0.52 0.21 145.46
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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