MoneyWorks4Me

The Revenue for the quarter ended  June 2026 of Rs. 1571.75 millions grew by 5.66 % from Rs. 1487.52 millions.Modest increase of 24.56% in the Net Profit was reported from. 161.14 millions to Rs. 200.71  millions.Operating profit surged to 355.41 millions from the corresponding previous quarter of 284.71 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 1571.75 1487.52 5.66 1571.75 1487.52 5.66 5838.27 5759.43 1.37
Other Income 122.66 90.63 35.34 122.66 90.63 35.34 608.02 424.23 43.32
PBIDT 355.41 284.71 24.83 355.41 284.71 24.83 1058.46 1032.89 2.48
Interest 24.26 16.49 47.12 24.26 16.49 47.12 88.89 72.19 23.13
PBDT 331.15 258.52 28.09 331.15 258.52 28.09 953.79 949.61 0.44
Depreciation 63.71 41.94 51.91 63.71 41.94 51.91 196.61 169.75 15.82
PBT 267.44 216.58 23.48 267.44 216.58 23.48 757.18 779.86 -2.91
TAX 66.73 55.44 20.36 66.73 55.44 20.36 192.35 211.63 -9.11
Deferred Tax -15.34 -6.98 119.77 -15.34 -6.98 119.77 -34.17 -5.24 552.10
PAT 200.71 161.14 24.56 200.71 161.14 24.56 564.83 568.23 -0.60
Equity 108.59 108.59 0.00 108.59 108.59 0.00 108.59 108.59 0.00
PBIDTM(%) 22.61 19.14 18.14 22.61 19.14 18.14 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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