Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.08% vs 95.36% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -20.75% vs 365.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 58.13% vs 423.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 133.33% vs -70.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Intl. Travel Hse With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
217.33
481.53
-264.20
-54.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
217.33
481.53
-264.20
-54.87%
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
45.04
57.35
-12.31
-21.46%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
107.82
0.00
107.82
Selling and Distribution Expenses
0.00
74.59
-74.59
-100.00%
Other Expenses
30.52
129.71
-99.19
-76.47%
Total Expenditure (Excl Depreciation)
183.38
261.65
-78.27
-29.91%
Operating Profit (PBDIT) excl Other Income
33.95
219.88
-185.93
-84.56%
Other Income
3.93
17.99
-14.06
-78.15%
Operating Profit (PBDIT)
37.88
237.87
-199.99
-84.08%
Interest
0.07
3.75
-3.68
-98.13%
Exceptional Items
0.00
-72.43
72.43
100.00%
Gross Profit (PBDT)
37.81
161.69
-123.88
-76.62%
Depreciation
7.37
1.51
5.86
388.08%
Profit Before Tax
30.44
160.18
-129.74
-81.00%
Tax
7.93
40.99
-33.06
-80.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.50
119.20
-96.70
-81.12%
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
22.50
119.20
-96.70
-81.12%
Equity Capital
7.99
177.20
-169.21
-95.49%
Face Value
10.00
1.00
0.00
Reserves
134.47
460.71
-326.24
-70.81%
Earnings per share (EPS)
28.16
0.34
27.82
8,182.35%
Diluted Earnings per share
28.15
0.68
27.47
4,039.71%
Operating Profit Margin (Excl OI)
15.62%
45.66%
0.00
-30.04%
Gross Profit Margin
17.40%
33.58%
0.00
-16.18%
PAT Margin
10.35%
24.75%
0.00
-14.40%
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 217.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.08% vs 95.36% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 22.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.75% vs 365.33% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 58.13% vs 423.83% in Mar 2023
Annual - Interest
Interest 0.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 133.33% vs -70.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.62%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023