Results Snapshot
Figures in Rs cr
Standalone Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 11.17% vs 19.68% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is 23.60% vs 36.19% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 11.31% vs 79.86% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 500.00% vs -50.00% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Intl. Travel Hse With
Figures in Rs cr
Standalone Half Yearly Results
Change(INR)
Change(%)
Net Sales
116.69
209.20
-92.51
-44.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
116.69
209.20
-92.51
-44.22%
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
24.15
31.46
-7.31
-23.24%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
58.35
0.00
58.35
Selling and Distribution Expenses
0.00
37.91
-37.91
-100.00%
Other Expenses
14.51
63.92
-49.41
-77.30%
Total Expenditure (Excl Depreciation)
97.01
133.29
-36.28
-27.22%
Operating Profit (PBDIT) excl Other Income
19.68
75.91
-56.23
-74.07%
Other Income
2.98
9.62
-6.64
-69.02%
Operating Profit (PBDIT)
22.66
85.53
-62.87
-73.51%
Interest
0.06
0.94
-0.88
-93.62%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22.60
84.59
-61.99
-73.28%
Depreciation
3.64
0.72
2.92
405.56%
Profit Before Tax
18.95
83.86
-64.91
-77.40%
Tax
4.82
21.78
-16.96
-77.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.14
62.09
-47.95
-77.23%
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
14.14
62.09
-47.95
-77.23%
Equity Capital
7.99
177.20
-169.21
-95.49%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
17.70
0.18
17.52
9,733.33%
Diluted Earnings per share
17.68
0.18
17.50
9,722.22%
Operating Profit Margin (Excl OI)
16.87%
36.29%
0.00
-19.42%
Gross Profit Margin
19.37%
40.43%
0.00
-21.06%
PAT Margin
12.12%
29.68%
0.00
-17.56%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 116.69 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.17% vs 19.68% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 14.14 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 23.60% vs 36.19% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.68 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.31% vs 79.86% in Sep 2023
Half Yearly - Interest
Interest 0.06 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 500.00% vs -50.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.87%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023