Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.42% vs 18.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.51% vs 57.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.80% vs 17.38% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 20.66% vs -20.72% in Mar 2024
Compare Profit and Loss Results of Intl. Travel Hse
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
235.00
525.00
-290.00
-55.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
235.00
525.00
-290.00
-55.24%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
7.00
2.00
5.00
250.00%
Employee Cost
48.00
36.00
12.00
33.33%
Operating Expenses
9.00
420.00
-411.00
-97.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
197.00
479.00
-282.00
-58.87%
Operating Profit (PBDIT) excl Other Income
38.00
46.00
-8.00
-17.39%
Other Income
6.00
7.00
-1.00
-14.29%
Operating Profit (PBDIT)
44.00
53.00
-9.00
-16.98%
Interest
0.00
6.00
-6.00
-100.00%
Profit before Depriciation and Tax
44.00
47.00
-3.00
-6.38%
Depreciation
7.00
17.00
-10.00
-58.82%
Profit Before Taxation & Exceptional Items
36.00
29.00
7.00
24.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
36.00
29.00
7.00
24.14%
Provision for Tax
9.00
7.00
2.00
28.57%
Profit After Tax
27.00
22.00
5.00
22.73%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
105.00
47.00
58.00
123.40%
Profit Available for appropriations
132.00
70.00
62.00
88.57%
Appropriations
132.00
70.00
62.00
88.57%
Equity Dividend (%)
55%
0%
55.00
Earnings Per Share
33.96
9.29
24.67
265.55%
Profit And Loss - Net Sales
Net Sales 235.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.42% vs 18.08% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.51% vs 57.09% in Mar 2024
Profit And Loss - Interest
Interest 0.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.80% vs 17.38% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 27.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.66% vs -20.72% in Mar 2024






