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
42.00
193.00
459.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
235.00
42.00
193.00
459.52%
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
0.00
7.00
0%
Employee Cost
48.00
3.00
45.00
1,500.00%
Operating Expenses
9.00
31.00
-22.00
-70.97%
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
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
197.00
37.00
160.00
432.43%
Operating Profit (PBDIT) excl Other Income
38.00
4.00
34.00
850.00%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
44.00
5.00
39.00
780.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
44.00
5.00
39.00
780.00%
Depreciation
7.00
0.00
7.00
0%
Profit Before Taxation & Exceptional Items
36.00
5.00
31.00
620.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
36.00
5.00
31.00
620.00%
Provision for Tax
9.00
0.00
9.00
0%
Profit After Tax
27.00
4.00
23.00
575.00%
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
-4.00
109.00
2,725.00%
Profit Available for appropriations
132.00
0.00
132.00
0%
Appropriations
132.00
0.00
132.00
0%
Equity Dividend (%)
55%
0%
55.00
Earnings Per Share
33.96
5.3
28.66
540.75%
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






