(Rs. in Million) |
Quarter ended | Year to Date | Year ended | |||||||
202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var | |
Sales | 183.24 | 188.92 | -3.01 | 793.35 | 766.25 | 3.54 | 793.35 | 766.25 | 3.54 |
Other Income | 10.12 | 9.32 | 8.58 | 41.47 | 24.24 | 71.08 | 41.47 | 24.24 | 71.08 |
PBIDT | 54.90 | 48.69 | 12.75 | 313.57 | 319.10 | -1.73 | 313.57 | 319.10 | -1.73 |
Interest | 0.00 | 0.52 | -100.00 | 0.00 | 2.98 | 0.00 | 0.00 | 2.98 | 0.00 |
PBDT | 54.90 | 48.17 | 13.97 | 313.57 | 316.12 | -0.81 | 313.57 | 316.12 | -0.81 |
Depreciation | 6.86 | 5.91 | 16.07 | 25.99 | 22.39 | 16.08 | 25.99 | 22.39 | 16.08 |
PBT | 48.04 | 42.26 | 13.68 | 287.58 | 293.73 | -2.09 | 287.58 | 293.73 | -2.09 |
TAX | 12.07 | 10.80 | 11.76 | 78.83 | 71.86 | 9.70 | 78.83 | 71.86 | 9.70 |
Deferred Tax | -0.93 | -0.20 | 365.00 | 1.68 | 6.87 | -75.55 | 1.68 | 6.87 | -75.55 |
PAT | 35.97 | 31.46 | 14.34 | 208.75 | 221.87 | -5.91 | 208.75 | 221.87 | -5.91 |
Equity | 46.80 | 46.80 | 0.00 | 46.80 | 46.80 | 0.00 | 46.80 | 46.80 | 0.00 |
PBIDTM(%) | 29.96 | 25.77 | 16.25 | 39.52 | 41.64 | -5.09 | 39.52 | 41.64 | -5.09 |
Company Name | CMP |
---|---|
Wonderla Holidays | 801.25 |
Imagicaaworld Enter | 73.60 |
Nicco Parks & Resort | 134.85 |
Hanman Fit | 5.09 |
Northland Holding Co | |
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