Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
630.11
491.02
Other Operating Income
0.00
0.00
Total Operating income
630.11
491.02
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
117.22
106.41
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
456.79
356.37
Total Expenditure (Excl Depreciation)
574.01
462.78
Operating Profit (PBDIT) excl Other Income
56.10
28.24
Other Income
12.08
6.07
Operating Profit (PBDIT)
68.18
34.31
Interest
1.78
2.39
Exceptional Items
4.60
29.72
Gross Profit (PBDT)
71.00
61.64
Depreciation
7.37
10.31
Profit Before Tax
61.78
49.25
Tax
14.36
-17.21
Provisions and contingencies
0.00
0.00
Profit After Tax
49.28
68.54
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
49.28
68.54
Share in Profit of Associates
-5.80
-2.83
Minority Interest
0.02
2.19
Other related items
0.00
0.00
Consolidated Net Profit
43.46
66.80
Equity Capital
38.87
37.30
Face Value
1.0
1.0
Reserves
0.00
0.00
Diluted Earnings per share
0.39
0.79
Operating Profit Margin (Excl OI)
8.9%
5.75%
Gross Profit Margin
11.27%
12.55%
PAT Margin
7.82%
13.96%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 28.93%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -0.91%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 85.75%
Interest
YoY Growth in nine months ended Dec 2024 is 28.06%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Le Travenues With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
630.11
6,170.71
-5,540.60
-89.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
630.11
6,170.71
-5,540.60
-89.79%
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
117.22
771.43
-654.21
-84.80%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4,543.90
-4,543.90
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
456.79
479.02
-22.23
-4.64%
Total Expenditure (Excl Depreciation)
574.01
5,794.35
-5,220.34
-90.09%
Operating Profit (PBDIT) excl Other Income
56.10
376.36
-320.26
-85.09%
Other Income
12.08
93.86
-81.78
-87.13%
Operating Profit (PBDIT)
68.18
470.22
-402.04
-85.50%
Interest
1.78
71.07
-69.29
-97.50%
Exceptional Items
4.60
-3.71
8.31
223.99%
Gross Profit (PBDT)
71.00
395.44
-324.44
-82.05%
Depreciation
7.37
105.52
-98.15
-93.02%
Profit Before Tax
61.78
289.92
-228.14
-78.69%
Tax
14.36
98.64
-84.28
-85.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
49.28
191.28
-142.00
-74.24%
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
49.28
191.28
-142.00
-74.24%
Share in Profit of Associates
-5.80
1.10
-6.90
-627.27%
Minority Interest
0.02
-7.20
7.22
100.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.46
189.76
-146.30
-77.10%
Equity Capital
38.87
47.04
-8.17
-17.37%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.27%
6.41%
0.00
4.86%
PAT Margin
7.82%
3.10%
0.00
4.72%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 629.16 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 43.33 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.80 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 1.78 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.87%
in Dec 2024Figures in Rs %