Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 10.27% vs 18.72% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 19.17% vs 28.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 7.92% vs 71.47% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 150.00% vs 33.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Intl. Travel Hse With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
174.96
315.07
-140.11
-44.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
174.96
315.07
-140.11
-44.47%
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
36.86
48.16
-11.30
-23.46%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
88.33
0.00
88.33
Selling and Distribution Expenses
0.00
52.21
-52.21
-100.00%
Other Expenses
22.53
97.67
-75.14
-76.93%
Total Expenditure (Excl Depreciation)
147.72
198.04
-50.32
-25.41%
Operating Profit (PBDIT) excl Other Income
27.24
117.03
-89.79
-76.72%
Other Income
4.45
14.27
-9.82
-68.82%
Operating Profit (PBDIT)
31.69
131.30
-99.61
-75.86%
Interest
0.10
1.37
-1.27
-92.70%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
31.59
129.93
-98.34
-75.69%
Depreciation
5.35
1.13
4.22
373.45%
Profit Before Tax
26.23
128.80
-102.57
-79.64%
Tax
6.72
33.21
-26.49
-79.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.52
95.61
-76.09
-79.58%
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
19.52
95.61
-76.09
-79.58%
Equity Capital
7.99
354.41
-346.42
-97.75%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
15.57%
37.14%
0.00
-21.57%
Gross Profit Margin
18.06%
41.24%
0.00
-23.18%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 174.96 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.27% vs 18.72% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 19.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.17% vs 28.17% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.92% vs 71.47% in Dec 2023
Nine Monthly - Interest
Interest 0.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 150.00% vs 33.33% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.57%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023