MoneyWorks4Me

Revenue showed a marginal decline at Rs. 1457.03 millions. For the quarter ended March 2026, as compared to corresponding quarter of last year.The Net Profit of the company vaulted to 120.97% to Rs. 189.92  millions from Rs. 85.95 millions in the previous quarter.Operating Profit saw a handsome growth to 330.96 millions from 208.41 millions in the quarter ended March 2026.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 1457.03 1460.39 -0.23 5838.27 5759.43 1.37 5838.27 5759.43 1.37
Other Income 268.71 114.04 135.63 608.02 424.23 43.32 608.02 424.23 43.32
PBIDT 330.96 208.41 58.80 1058.46 1032.89 2.48 1058.46 1032.89 2.48
Interest 24.80 17.19 44.27 88.89 72.19 23.13 88.89 72.19 23.13
PBDT 306.16 180.13 69.97 953.79 949.61 0.44 953.79 949.61 0.44
Depreciation 53.77 42.04 27.90 196.61 169.75 15.82 196.61 169.75 15.82
PBT 252.39 138.09 82.77 757.18 779.86 -2.91 757.18 779.86 -2.91
TAX 62.47 52.14 19.81 192.35 211.63 -9.11 192.35 211.63 -9.11
Deferred Tax 5.25 21.52 -75.60 -34.17 -5.24 552.10 -34.17 -5.24 552.10
PAT 189.92 85.95 120.97 564.83 568.23 -0.60 564.83 568.23 -0.60
Equity 108.59 108.59 0.00 108.59 108.59 0.00 108.59 108.59 0.00
PBIDTM(%) 22.71 14.27 59.17 18.13 17.93 1.09 18.13 17.93 1.09
Peers
Company Name CMP
Thomas Cook (India) 103.40
IRCTC 457.15
TBO Tek 1645.60
Le Travenues Techno 160.15
Yatra Online 104.25
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