Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 2,061.01 | 2,003.76 | 2,105.94 | 1,663.82 | 1,893.13 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,061.01 | 2,003.76 | 2,105.94 | 1,663.82 | 1,893.13 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 22.08 | 43.39 | 28.39 | 28.79 | 47.71 |
Total Income | 2,083.09 | 2,047.15 | 2,134.33 | 1,692.61 | 1,940.84 |
Total Expenditure | 1,948.97 | 1,879.25 | 1,969.84 | 1,572.64 | 1,776.67 |
PBIDT | 134.12 | 167.9 | 164.49 | 119.97 | 164.17 |
Interest | 25.95 | 23.6 | 21.52 | 26.49 | 24.16 |
PBDT | 108.17 | 144.3 | 142.97 | 93.48 | 140.01 |
Depreciation | 36.91 | 34.71 | 33.9 | 32.79 | 33.19 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 8.69 | 16.38 | 17.3 | 2 | 10.36 |
Deferred Tax | 15.91 | 21.6 | 18.76 | 2.22 | 6.81 |
Reported Profit After Tax | 46.66 | 71.61 | 73.01 | 56.47 | 89.65 |
Minority Interest After NP | -2.29 | 7.07 | -2.16 | 1.51 | 8.14 |
Net Profit after Minority Interest | 49.58 | 64.89 | 75.29 | 56.66 | 82.39 |
Extra-ordinary Items | -2.43 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 52.01 | 64.89 | 75.29 | 56.66 | 82.39 |
EPS (Unit Curr.) | 1.14 | 1.39 | 1.62 | 1.22 | 1.77 |
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(%) | 6.5 | 8.37 | 7.81 | 7.21 | 8.67 |
PBDTM(%) | 5.24 | 7.2 | 6.78 | 5.61 | 7.39 |
PATM(%) | 2.26 | 3.57 | 3.46 | 3.39 | 4.73 |
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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