Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -1.70% vs 8.42% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -9.39% vs 10.51% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -2.16% vs 21.80% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -31.93% vs 20.66% in Mar 2025
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
231.00
525.00
-294.00
-56.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
231.00
525.00
-294.00
-56.00%
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
2.00
5.00
250.00%
Employee Cost
51.00
36.00
15.00
41.67%
Operating Expenses
9.00
420.00
-411.00
-97.86%
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
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
197.00
479.00
-282.00
-58.87%
Operating Profit (PBDIT) excl Other Income
34.00
46.00
-12.00
-26.09%
Other Income
6.00
7.00
-1.00
-14.29%
Operating Profit (PBDIT)
40.00
53.00
-13.00
-24.53%
Interest
0.00
6.00
-6.00
-100.00%
Profit before Depriciation and Tax
39.00
47.00
-8.00
-17.02%
Depreciation
8.00
17.00
-9.00
-52.94%
Profit Before Taxation & Exceptional Items
31.00
29.00
2.00
6.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
29.00
-4.00
-13.79%
Provision for Tax
6.00
7.00
-1.00
-14.29%
Profit After Tax
18.00
22.00
-4.00
-18.18%
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
128.00
47.00
81.00
172.34%
Profit Available for appropriations
147.00
70.00
77.00
110.00%
Appropriations
147.00
70.00
77.00
110.00%
Equity Dividend (%)
55%
0%
55.00
Earnings Per Share
23.12
9.29
13.83
148.87%
Profit And Loss - Net Sales
Net Sales 231.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.70% vs 8.42% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.39% vs 10.51% in Mar 2025
Profit And Loss - Interest
Interest 0.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.16% vs 21.80% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 18.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -31.93% vs 20.66% in Mar 2025
