Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Wise Travel India Ltd
Quarter-by-quarter operating performance
Financials of Wise Travel India Ltd
Annual income statement trend
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|
| Sales + | 42 | 89 | 250 | 411 | 549 | 685 |
| Expenses + | 39 | 82 | 231 | 368 | 495 | 608 |
| Operating Profit | 3 | 6 | 19 | 43 | 54 | 76 |
| OPM % | 7% | 7% | 7% | 10% | 10% | 11% |
| Other Income + | 2 | 1 | 0 | 4 | 6 | 7 |
| Interest | 1 | 1 | 2 | 4 | 7 | 10 |
| Depreciation | 2 | 2 | 4 | 12 | 22 | 36 |
| Profit before tax | 2 | 5 | 14 | 32 | 31 | 36 |
| Tax % | 21% | 24% | 25% | 25% | 25% | |
| Net Profit + | 2 | 4 | 10 | 24 | 23 | 27 |
| EPS in Rs | 6.03 | 12.71 | 32.68 | 10.00 | 9.81 | 11.41 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% |
Financials of Wise Travel India Ltd
Capital structure and asset base
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|---|---|
| Equity Capital | 3 | 3 | 3 | 24 | 24 | 24 |
| Reserves | 22 | 25 | 37 | 125 | 148 | 162 |
| Borrowings + | 7 | 4 | 26 | 27 | 116 | 138 |
| Other Liabilities + | 21 | 28 | 51 | 67 | 92 | 130 |
| Total Liabilities | 53 | 60 | 118 | 243 | 380 | 454 |
| Fixed Assets + | 11 | 12 | 21 | 23 | 111 | 147 |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 9 | 13 |
| Other Assets + | 42 | 48 | 97 | 220 | 259 | 294 |
| Total Assets | 53 | 60 | 118 | 243 | 380 | 454 |
Financials of Wise Travel India Ltd
Operating, investing and financing cash movement
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Cash from Operating Activity + | 12 | -3 | -8 | 14 | 0 |
| Cash from Investing Activity + | -3 | -2 | -13 | -88 | -28 |
| Cash from Financing Activity + | -4 | -3 | 24 | 83 | 45 |
| Net Cash Flow | 5 | -8 | 3 | 8 | 18 |
| Free Cash Flow | 9 | -5 | -21 | 3 | -72 |
| CFO/OP | 406% | -27% | -25% | 54% | 16% |
Financials of Wise Travel India Ltd
Working capital efficiency and return ratios
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Debtor Days | 115 | 115 | 87 | 76 | 95 |
| Inventory Days | |||||
| Days Payable | |||||
| Cash Conversion Cycle | 115 | 115 | 87 | 76 | 95 |
| Working Capital Days | -63 | 17 | 10 | 14 | 26 |
| ROCE % | 17% | 31% | 27% | 16% |