Annual Results Results Snapshot
Figures in Cr
Standalone Annual Results
Mar'25
Mar'24
Mar'23
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 52.06% vs 32.80% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 8.42% vs 96.69% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 74.71% vs 82.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 519.67% vs 110.34% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Travels & Rent. With
Figures in Cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
11.45
24.05
-12.60
-52.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11.45
24.05
-12.60
-52.39%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
2.28
4.98
-2.70
-54.22%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1.57
11.65
-10.08
-86.52%
Total Expenditure (Excl Depreciation)
3.85
16.63
-12.78
-76.85%
Operating Profit (PBDIT) excl Other Income
7.60
7.42
0.18
2.43%
Other Income
0.60
0.60
0.00
Operating Profit (PBDIT)
8.20
8.02
0.18
2.24%
Interest
3.78
1.26
2.52
200.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4.42
6.76
-2.34
-34.62%
Depreciation
0.06
0.62
-0.56
-90.32%
Profit Before Tax
4.37
6.14
-1.77
-28.83%
Tax
1.15
1.61
-0.46
-28.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3.22
4.53
-1.31
-28.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
3.22
4.53
-1.31
-28.92%
Equity Capital
11.20
10.35
0.85
8.21%
Face Value
10.00
10.00
0.00
Reserves
17.04
4.89
12.15
248.47%
Earnings per share (EPS)
2.88
4.38
-1.50
-34.25%
Diluted Earnings per share
3.26
4.66
-1.40
-30.04%
Operating Profit Margin (Excl OI)
66.38%
30.85%
0.00
35.53%
Gross Profit Margin
38.60%
28.11%
0.00
10.49%
PAT Margin
28.12%
18.84%
0.00
9.28%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 11.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.06% vs 32.80% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 3.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.42% vs 96.69% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 74.71% vs 82.77% in Mar 2024
Annual - Interest
Interest 3.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 519.67% vs 110.34% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.38%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
