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
730.00
-499.00
-68.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
231.00
730.00
-499.00
-68.36%
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
40.00
11.00
27.50%
Operating Expenses
9.00
591.00
-582.00
-98.48%
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
2.00
-1.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
197.00
660.00
-463.00
-70.15%
Operating Profit (PBDIT) excl Other Income
34.00
70.00
-36.00
-51.43%
Other Income
6.00
7.00
-1.00
-14.29%
Operating Profit (PBDIT)
40.00
78.00
-38.00
-48.72%
Interest
0.00
9.00
-9.00
-100.00%
Profit before Depriciation and Tax
39.00
68.00
-29.00
-42.65%
Depreciation
8.00
28.00
-20.00
-71.43%
Profit Before Taxation & Exceptional Items
31.00
39.00
-8.00
-20.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
39.00
-14.00
-35.90%
Provision for Tax
6.00
9.00
-3.00
-33.33%
Profit After Tax
18.00
30.00
-12.00
-40.00%
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
128.00
70.00
58.00
82.86%
Profit Available for appropriations
147.00
100.00
47.00
47.00%
Appropriations
147.00
100.00
47.00
47.00%
Equity Dividend (%)
55%
0%
55.00
Earnings Per Share
23.12
12.81
10.31
80.48%
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
