Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 4,109.7 | 3,556.95 | 3,742.4 | 2,849.56 | 2,198.11 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,109.7 | 3,556.95 | 3,742.4 | 2,849.56 | 2,198.11 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 71.78 | 75.51 | 60.79 | 36.75 | 26.78 |
Total Income | 4,181.48 | 3,632.46 | 3,803.19 | 2,886.31 | 2,224.89 |
Total Expenditure | 3,849.09 | 3,348.32 | 3,515.56 | 2,749.53 | 2,122.27 |
PBIDT | 332.39 | 284.14 | 287.63 | 136.78 | 102.62 |
Interest | 45.12 | 50.65 | 48.58 | 50.97 | 38.17 |
PBDT | 287.27 | 233.49 | 239.05 | 85.81 | 64.45 |
Depreciation | 68.61 | 65.98 | 61.63 | 62.17 | 61.86 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 33.68 | 12.36 | 12.55 | 7.34 | -2.62 |
Deferred Tax | 40.36 | 9.03 | 39.89 | 0.71 | 11.04 |
Reported Profit After Tax | 144.62 | 146.12 | 124.98 | 15.59 | -5.83 |
Minority Interest After NP | 4.91 | 9.65 | 2.43 | 4.78 | -0.87 |
Net Profit after Minority Interest | 140.18 | 139.05 | 119.98 | 11.51 | -5.05 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 6.62 |
Adjusted Profit After Extra-ordinary item | 140.18 | 139.05 | 119.98 | 11.51 | -11.67 |
EPS (Unit Curr.) | 3.01 | 2.96 | 2.58 | 0.24 | -0.16 |
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(%) | 8.08 | 7.98 | 7.68 | 4.8 | 4.66 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 3.51 | 4.1 | 3.33 | 0.54 | -0.26 |
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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