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A fair growth of 18.36% in the revenue at Rs. 14494.72 millions was reported in the December 2025 quarter as compared to Rs. 12246.56 millions during year-ago period.Modest increase of 15.61% in the Net Profit was reported from. 3412.15 millions to Rs. 3944.86  millions.Operating profit surged to 5353.83 millions from the corresponding previous quarter of 4732.75 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 14494.72 12246.56 18.36 37551.43 34062.41 10.24 46747.71 42602.14 9.73
Other Income 699.11 563.46 24.07 1933.75 1674.69 15.47 2286.81 1644.78 39.03
PBIDT 5353.83 4732.75 13.12 14604.92 13322.67 9.62 17785.41 16306.75 9.07
Interest 45.95 32.16 42.88 134.36 91.19 47.34 168.91 186.45 -9.41
PBDT 5416.89 4700.59 15.24 14637.62 13253.55 10.44 18095.37 15535.00 16.48
Depreciation 122.98 133.46 -7.85 355.86 403.33 -11.77 525.85 572.16 -8.09
PBT 5293.91 4567.13 15.91 14281.76 12850.22 11.14 17569.52 14962.84 17.42
TAX 1349.05 1154.98 16.80 3613.81 3283.14 10.07 4422.96 3850.26 14.87
Deferred Tax -95.63 -5.25 1721.52 -270.44 -49.25 449.12 -909.62 -107.77 744.04
PAT 3944.86 3412.15 15.61 10667.95 9567.08 11.51 13146.56 11112.58 18.30
Equity 1600.00 1600.00 0.00 1600.00 1600.00 0.00 1600.00 1600.00 0.00
PBIDTM(%) 36.94 38.65 -4.42 38.89 39.11 -0.56 38.05 38.28 -0.60
Peers
Company Name CMP
Thomas Cook (India) 103.45
IRCTC 458.80
TBO Tek 1697.10
Le Travenues Techno 157.00
Yatra Online 104.05
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