| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 4,481.8 | 4,029.87 | 4,109.7 | 3,556.95 | 3,742.4 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,481.8 | 4,029.87 | 4,109.7 | 3,556.95 | 3,742.4 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 109.55 | 73.18 | 71.78 | 75.51 | 60.79 |
Total Income | 4,591.35 | 4,103.05 | 4,181.48 | 3,632.46 | 3,803.19 |
Total Expenditure | 4,247.08 | 3,820.6 | 3,849.09 | 3,348.32 | 3,515.56 |
PBIDT | 344.27 | 282.45 | 332.39 | 284.14 | 287.63 |
Interest | 47.52 | 49.48 | 45.12 | 50.65 | 48.58 |
PBDT | 296.75 | 232.97 | 287.27 | 233.49 | 239.05 |
Depreciation | 75.66 | 73.27 | 68.61 | 65.98 | 61.63 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 39.4 | 20.26 | 33.68 | 12.36 | 12.55 |
Deferred Tax | 37.77 | 29.45 | 40.36 | 9.03 | 39.89 |
Reported Profit After Tax | 143.92 | 109.99 | 144.62 | 146.12 | 124.98 |
Minority Interest After NP | 5.82 | -0.85 | 4.91 | 9.65 | 2.43 |
Net Profit after Minority Interest | 138.49 | 114.15 | 140.18 | 139.05 | 119.98 |
Extra-ordinary Items | 16.7 | -6.82 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 121.79 | 120.97 | 140.18 | 139.05 | 119.98 |
EPS (Unit Curr.) | 2.61 | 2.43 | 3.01 | 2.96 | 2.58 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 47.04 | 47.04 | 47.04 | 47.04 | 47.04 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 7.68 | 7 | 8.08 | 7.98 | 7.68 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 3.21 | 2.72 | 3.51 | 4.1 | 3.33 |
The board of the company has recommended a dividend of ₹0.45 per face value equity share of ₹1
Dhruv utilizes state-of-the-art AI solutions and Large Language Models (LLMs) to enhance corporate travel management offering an intuitive and smart platform.
Revenue from operations rose 8.7% to ₹2,003.8 crore from ₹1,843.4 crore Q2 FY24.
Operating profit (EBITDA) rose 21.1%, totaling ₹124.6 Crore, compared to ₹102.9 Crore in Q2 FY24.
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