Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 2,407.96 | 1,968.86 | 2,061.01 | 2,003.76 | 2,105.94 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,407.96 | 1,968.86 | 2,061.01 | 2,003.76 | 2,105.94 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 45.07 | 53.14 | 22.08 | 43.39 | 28.39 |
Total Income | 2,453.03 | 2,022 | 2,083.09 | 2,047.15 | 2,134.33 |
Total Expenditure | 2,281.44 | 1,873.67 | 1,948.97 | 1,879.25 | 1,969.84 |
PBIDT | 171.59 | 148.33 | 134.12 | 167.9 | 164.49 |
Interest | 23.83 | 23.53 | 25.95 | 23.6 | 21.52 |
PBDT | 147.76 | 124.8 | 108.17 | 144.3 | 142.97 |
Depreciation | 36.47 | 36.36 | 36.91 | 34.71 | 33.9 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 20.66 | 11.57 | 8.69 | 16.38 | 17.3 |
Deferred Tax | 17.23 | 13.54 | 15.91 | 21.6 | 18.76 |
Reported Profit After Tax | 73.4 | 63.33 | 46.66 | 71.61 | 73.01 |
Minority Interest After NP | 1.51 | 1.44 | -2.29 | 7.07 | -2.16 |
Net Profit after Minority Interest | 72.05 | 64.57 | 49.58 | 64.89 | 75.29 |
Extra-ordinary Items | 0 | -2.23 | -2.43 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 72.05 | 66.8 | 52.01 | 64.89 | 75.29 |
EPS (Unit Curr.) | 1.55 | 1.45 | 1.14 | 1.39 | 1.62 |
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(%) | 7.12 | 7.53 | 6.5 | 8.37 | 7.81 |
PBDTM(%) | 6.13 | 6.33 | 5.24 | 7.2 | 6.78 |
PATM(%) | 3.04 | 3.21 | 2.26 | 3.57 | 3.46 |
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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