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The revenue for the June 2025 quarter is pegged at Rs. 232.65 millions, about 17.35% up against Rs. 198.25 millions recorded during the year-ago period.A good growth in profit of 28.12% reported to Rs. 17.86  millions over Rs. 13.94 millions of corresponding previous quarter.The company reported a good operating profit of 62.59 millions compared to 50.99 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 232.65 198.25 17.35 232.65 198.25 17.35 870.73 834.08 4.39
Other Income 0.96 0.48 100.00 0.96 0.48 100.00 5.94 4.19 41.77
PBIDT 62.59 50.99 22.75 62.59 50.99 22.75 253.82 241.05 5.30
Interest 7.80 6.20 25.81 7.80 6.20 25.81 28.63 28.22 1.45
PBDT 54.79 44.79 22.33 54.79 44.79 22.33 225.19 212.83 5.81
Depreciation 31.43 25.90 21.35 31.43 25.90 21.35 112.38 101.93 10.25
PBT 23.36 18.89 23.66 23.36 18.89 23.66 112.81 110.90 1.72
TAX 5.50 4.95 11.11 5.50 4.95 11.11 28.95 16.48 75.67
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 4.25 -9.02 -147.12
PAT 17.86 13.94 28.12 17.86 13.94 28.12 83.86 94.42 -11.18
Equity 5.80 4.90 18.37 5.80 4.90 18.37 5.80 4.90 18.37
PBIDTM(%) 26.90 25.72 4.60 26.90 25.72 4.60 29.15 28.90 0.87
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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