Results Snapshot
Figures in Cr
Standalone Annual Results
Mar'25
Mar'24
Mar'23
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 52.06% vs 32.80% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 8.42% vs 96.69% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 74.71% vs 82.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 519.67% vs 110.34% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Travels & Rent. With
Figures in Cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
11.45
23.36
-11.91
-50.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11.45
23.36
-11.91
-50.98%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
2.28
4.82
-2.54
-52.70%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1.57
13.34
-11.77
-88.23%
Total Expenditure (Excl Depreciation)
3.85
18.16
-14.31
-78.80%
Operating Profit (PBDIT) excl Other Income
7.60
5.20
2.40
46.15%
Other Income
0.60
0.75
-0.15
-20.00%
Operating Profit (PBDIT)
8.20
5.95
2.25
37.82%
Interest
3.78
1.27
2.51
197.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4.42
4.68
-0.26
-5.56%
Depreciation
0.06
0.47
-0.41
-87.23%
Profit Before Tax
4.37
4.21
0.16
3.80%
Tax
1.15
0.96
0.19
19.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3.22
3.25
-0.03
-0.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
3.22
3.25
-0.03
-0.92%
Equity Capital
11.20
14.52
-3.32
-22.87%
Face Value
10.00
10.00
0.00
Reserves
17.04
30.10
-13.06
-43.39%
Earnings per share (EPS)
2.63
2.24
0.39
17.41%
Diluted Earnings per share
2.98
2.52
0.46
18.25%
Operating Profit Margin (Excl OI)
66.38%
22.26%
0.00
44.12%
Gross Profit Margin
38.60%
20.03%
0.00
18.57%
PAT Margin
28.12%
13.91%
0.00
14.21%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 11.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.06% vs 32.80% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 3.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.42% vs 96.69% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 74.71% vs 82.77% in Mar 2024
Annual - Interest
Interest 3.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 519.67% vs 110.34% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.38%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






