Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 52.14% vs 32.76% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 74.92% vs 82.68% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 522.00% vs 106.88% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 8.53% vs 96.86% in Mar 2024
Compare Profit and Loss Results of Travels & Rent.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11.00
21.00
-10.00
-47.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11.00
21.00
-10.00
-47.62%
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
0.00
0.00
0.00
0%
Employee Cost
2.00
2.00
0.00
0.00%
Operating Expenses
0.00
16.00
-16.00
-100.00%
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
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3.00
19.00
-16.00
-84.21%
Operating Profit (PBDIT) excl Other Income
7.00
1.00
6.00
600.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
8.00
1.00
7.00
700.00%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
4.00
1.00
3.00
300.00%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
4.00
1.00
3.00
300.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
1.00
3.00
300.00%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
3.00
1.00
2.00
200.00%
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
2.00
0.00
2.00
0%
Profit Available for appropriations
6.00
1.00
5.00
500.00%
Appropriations
6.00
1.00
5.00
500.00%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
3.26
3.96
-0.70
-17.68%
Profit And Loss - Net Sales
Net Sales 11.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.14% vs 32.76% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 74.92% vs 82.68% in Mar 2024
Profit And Loss - Interest
Interest 3.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 522.00% vs 106.88% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.53% vs 96.86% in Mar 2024






