MoneyWorks4Me

The sales is pegged at Rs. 2101.66 millions for the December 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2905.10 millions during the year-ago period.The company has announced a 30.24% increase in its profits to Rs . 13.48  millions for the  quarter ended December 2025 compared to Rs. 10.35 millions in the corresponding quarter in the previous year.Operating profit surged to 25.18 millions from the corresponding previous quarter of 23.35 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 2101.66 2905.10 -27.66 6862.30 11743.21 -41.56 14252.95 21378.50 -33.33
Other Income 6.68 36.09 -81.49 17.75 59.84 -70.34 69.63 39.13 77.95
PBIDT 25.18 23.35 7.84 63.94 53.41 19.72 74.73 45.67 63.63
Interest 3.89 5.74 -32.23 15.31 19.02 -19.51 24.37 19.84 22.83
PBDT 21.29 17.61 20.90 48.63 34.39 41.41 50.36 25.83 94.97
Depreciation 3.33 3.78 -11.90 9.98 11.28 -11.52 14.71 14.97 -1.74
PBT 17.96 13.83 29.86 38.65 23.11 67.24 35.65 10.86 228.27
TAX 4.48 3.48 28.74 9.69 5.81 66.78 4.70 5.33 -11.82
Deferred Tax 4.52 3.48 29.89 9.73 5.81 67.47 1.60 5.33 -69.98
PAT 13.48 10.35 30.24 28.96 17.30 67.40 30.95 5.53 459.67
Equity 63.91 63.71 0.31 63.91 63.71 0.31 63.86 63.71 0.24
PBIDTM(%) 1.20 0.80 49.05 0.93 0.45 104.88 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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