Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
655.87
501.25
379.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
655.87
501.25
379.58
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
141.02
126.26
95.16
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
471.01
346.26
296.74
Total Expenditure (Excl Depreciation)
612.03
472.52
391.90
Operating Profit (PBDIT) excl Other Income
43.84
28.73
-12.32
Other Income
9.22
16.32
5.36
Operating Profit (PBDIT)
53.06
45.05
-6.96
Interest
2.89
0.95
2.80
Exceptional Items
29.72
-12.61
0.00
Gross Profit (PBDT)
79.89
31.49
-9.76
Depreciation
12.92
10.82
7.84
Profit Before Tax
66.98
20.67
-17.60
Tax
-12.00
-2.72
3.49
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
78.97
23.40
-21.09
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
78.97
23.40
-21.09
Share in Profit of Associates
-5.91
0.00
0.00
Minority Interest
2.74
-1.76
-3.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
75.80
21.64
-24.38
Equity Capital
37.30
37.12
36.98
Face Value
1.0
1.0
1.0
Reserves
408.70
336.64
305.71
Earnings per share (EPS)
2.03
0.58
-0.66
Diluted Earnings per share
1.98
0.57
-0.66
Operating Profit Margin (Excl OI)
6.68%
5.73%
-3.25%
Gross Profit Margin
12.18%
6.28%
-2.57%
PAT Margin
11.14%
4.67%
-5.56%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 30.85% vs 32.05% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 250.28% vs 188.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 52.59% vs 333.20% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 204.21% vs -66.07% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Le Travenues With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
655.87
7,299.35
-6,643.48
-91.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
655.87
7,299.35
-6,643.48
-91.01%
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
141.02
961.40
-820.38
-85.33%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
5,307.98
-5,307.98
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
471.01
594.50
-123.49
-20.77%
Total Expenditure (Excl Depreciation)
612.03
6,863.88
-6,251.85
-91.08%
Operating Profit (PBDIT) excl Other Income
43.84
435.47
-391.63
-89.93%
Other Income
9.22
136.30
-127.08
-93.24%
Operating Profit (PBDIT)
53.06
571.77
-518.71
-90.72%
Interest
2.89
99.23
-96.34
-97.09%
Exceptional Items
29.72
0.00
29.72
Gross Profit (PBDT)
79.89
472.54
-392.65
-83.09%
Depreciation
12.92
127.61
-114.69
-89.88%
Profit Before Tax
66.98
344.93
-277.95
-80.58%
Tax
-12.00
73.83
-85.83
-116.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
78.97
271.10
-192.13
-70.87%
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
78.97
271.10
-192.13
-70.87%
Share in Profit of Associates
-5.91
0.01
-5.92
-59,200.00%
Minority Interest
2.74
-12.08
14.82
122.68%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
75.80
259.03
-183.23
-70.74%
Equity Capital
37.30
47.04
-9.74
-20.71%
Face Value
1.00
1.00
0.00
Reserves
408.70
2,010.32
-1,601.62
-79.67%
Earnings per share (EPS)
2.03
5.51
-3.48
-63.16%
Diluted Earnings per share
1.98
5.57
-3.59
-64.45%
Operating Profit Margin (Excl OI)
6.68%
5.97%
0.00
0.71%
Gross Profit Margin
12.18%
6.47%
0.00
5.71%
PAT Margin
11.14%
3.71%
0.00
7.43%
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 655.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.85% vs 32.05% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 75.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 250.28% vs 188.76% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.59% vs 333.20% in Mar 2023
Annual - Interest
Interest 2.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 204.21% vs -66.07% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.68%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023