| Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | 
|---|---|---|---|---|---|
Gross Sales  | 4,029.87  | 4,109.7  | 3,556.95  | 3,742.4  | 2,849.56  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 4,029.87  | 4,109.7  | 3,556.95  | 3,742.4  | 2,849.56  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | 73.18  | 71.78  | 75.51  | 60.79  | 36.75  | 
Total Income  | 4,103.05  | 4,181.48  | 3,632.46  | 3,803.19  | 2,886.31  | 
Total Expenditure  | 3,820.6  | 3,849.09  | 3,348.32  | 3,515.56  | 2,749.53  | 
PBIDT  | 282.45  | 332.39  | 284.14  | 287.63  | 136.78  | 
Interest  | 49.48  | 45.12  | 50.65  | 48.58  | 50.97  | 
PBDT  | 232.97  | 287.27  | 233.49  | 239.05  | 85.81  | 
Depreciation  | 73.27  | 68.61  | 65.98  | 61.63  | 62.17  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 20.26  | 33.68  | 12.36  | 12.55  | 7.34  | 
Deferred Tax  | 29.45  | 40.36  | 9.03  | 39.89  | 0.71  | 
Reported Profit After Tax  | 109.99  | 144.62  | 146.12  | 124.98  | 15.59  | 
Minority Interest After NP  | -0.85  | 4.91  | 9.65  | 2.43  | 4.78  | 
Net Profit after Minority Interest  | 114.15  | 140.18  | 139.05  | 119.98  | 11.51  | 
Extra-ordinary Items  | -6.82  | 0  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 120.97  | 140.18  | 139.05  | 119.98  | 11.51  | 
EPS (Unit Curr.)  | 2.43  | 3.01  | 2.96  | 2.58  | 0.24  | 
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  | 8.08  | 7.98  | 7.68  | 4.8  | 
PBDTM(%)  | -  | -  | -  | -  | -  | 
PATM(%)  | 2.72  | 3.51  | 4.1  | 3.33  | 0.54  | 
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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