Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
241.76
206.47
181.88
164.85
170.55
163.92
156.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
241.76
206.47
181.88
164.85
170.55
163.92
156.56
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
40.60
38.66
37.97
34.61
35.16
35.92
35.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
179.82
149.84
127.11
114.64
117.92
127.21
111.24
Total Expenditure (Excl Depreciation)
220.42
188.50
165.08
149.25
153.08
163.13
146.57
Operating Profit (PBDIT) excl Other Income
21.34
17.97
16.80
15.60
17.47
0.79
9.99
Other Income
5.23
4.45
2.40
3.14
2.04
2.18
1.85
Operating Profit (PBDIT)
26.57
22.42
19.20
18.74
19.51
2.97
11.84
Interest
0.62
0.58
0.59
0.49
0.60
1.26
0.53
Exceptional Items
0.00
0.83
3.77
0.00
0.00
29.72
0.00
Gross Profit (PBDT)
25.95
22.67
22.38
18.25
18.91
31.43
11.31
Depreciation
2.64
2.39
2.35
2.62
2.92
4.40
2.99
Profit Before Tax
21.46
18.35
18.03
12.56
13.91
26.27
8.32
Tax
5.92
5.26
3.17
5.21
-16.74
-0.43
-0.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.40
15.02
16.87
10.43
32.73
27.45
8.36
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
17.40
15.02
16.87
10.43
32.73
27.45
8.36
Share in Profit of Associates
-1.86
-1.93
-2.01
-3.08
-2.08
-0.75
0.00
Minority Interest
0.02
0.00
0.00
-1.65
0.55
-1.25
-0.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.52
13.09
14.86
9.00
30.10
27.95
8.75
Equity Capital
38.87
38.83
37.30
37.30
37.30
37.14
37.30
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.4
0.34
0.4
0.24
0.81
0.75
0.23
Diluted Earnings per share
0.39
0.33
0.38
0.23
0.79
0.73
0.24
Operating Profit Margin (Excl OI)
8.83%
8.7%
9.24%
9.46%
10.24%
0.48%
6.38%
Gross Profit Margin
10.73%
10.98%
12.3%
11.07%
11.09%
19.17%
7.22%
PAT Margin
6.43%
6.34%
8.17%
4.46%
17.97%
16.29%
5.34%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 16.63% vs 13.52% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 16.20% vs 35.45% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 18.45% vs 7.06% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 6.90% vs -1.69% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Le Travenues With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
241.76
2,061.01
-1,819.25
-88.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
241.76
2,061.01
-1,819.25
-88.27%
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
40.60
256.53
-215.93
-84.17%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,516.54
-1,516.54
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
179.82
172.19
7.63
4.43%
Total Expenditure (Excl Depreciation)
220.42
1,945.26
-1,724.84
-88.67%
Operating Profit (PBDIT) excl Other Income
21.34
115.75
-94.41
-81.56%
Other Income
5.23
22.08
-16.85
-76.31%
Operating Profit (PBDIT)
26.57
137.83
-111.26
-80.72%
Interest
0.62
25.95
-25.33
-97.61%
Exceptional Items
0.00
-3.71
3.71
100.00%
Gross Profit (PBDT)
25.95
108.17
-82.22
-76.01%
Depreciation
2.64
36.91
-34.27
-92.85%
Profit Before Tax
21.46
71.26
-49.80
-69.88%
Tax
5.92
24.60
-18.68
-75.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.40
46.66
-29.26
-62.71%
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
17.40
46.66
-29.26
-62.71%
Share in Profit of Associates
-1.86
0.63
-2.49
-395.24%
Minority Interest
0.02
-2.29
2.31
100.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.52
49.58
-34.06
-68.70%
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
Earnings per share (EPS)
0.40
1.05
-0.65
-61.90%
Diluted Earnings per share
0.39
1.14
-0.75
-65.79%
Operating Profit Margin (Excl OI)
8.83%
5.62%
0.00
3.21%
Gross Profit Margin
10.73%
5.25%
0.00
5.48%
PAT Margin
6.43%
2.26%
0.00
4.17%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 240.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.63% vs 13.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 41.16%
Quarterly - Standalone Net Profit
Standalone Net Profit 17.36 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.20% vs 35.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -48.24%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.19 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 18.45% vs 7.06% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 16.36%
Quarterly - Interest
Interest 0.62 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.90% vs -1.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.33%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.80%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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