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The September 2026 quarter revenue stood at Rs. 1559.40 millions, up 8.11% as compared to Rs. 1442.47 millions during the corresponding quarter last year.Profit for the quarter ended September 2026 rises by 61.52% to Rs. 158.89  millions from Rs. 98.37 millions.The company reported a good operating profit of 300.52 millions compared to 204.62 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 1559.40 1442.47 8.11 3131.15 2929.99 6.87 5838.27 5759.43 1.37
Other Income 165.46 115.06 43.80 288.12 205.69 40.07 608.02 424.23 43.32
PBIDT 300.52 204.62 46.87 655.93 489.33 34.05 1058.46 1032.89 2.48
Interest 23.98 22.09 8.56 48.24 38.58 25.04 88.89 72.19 23.13
PBDT 276.54 181.97 51.97 607.69 440.49 37.96 953.79 949.61 0.44
Depreciation 63.41 48.46 30.85 127.12 90.40 40.62 196.61 169.75 15.82
PBT 213.13 133.51 59.64 480.57 350.09 37.27 757.18 779.86 -2.91
TAX 54.24 35.14 54.35 120.97 90.58 33.55 192.35 211.63 -9.11
Deferred Tax -15.15 -12.38 22.37 -30.49 -19.36 57.49 -34.17 -5.24 552.10
PAT 158.89 98.37 61.52 359.60 259.51 38.57 564.83 568.23 -0.60
Equity 108.59 108.59 0.00 108.59 108.59 0.00 108.59 108.59 0.00
PBIDTM(%) 19.27 14.19 35.85 20.95 16.70 25.43 18.13 17.93 1.09
Peers
Company Name CMP
Thomas Cook (India) 89.57
IRCTC 450.00
TBO Tek 1531.90
Le Travenues Techno 144.10
Yatra Online 79.62
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