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Yaan Enterprises - Quaterly Results

10 Aug 2024 Evaluate
The Total revenue for the quarter ended June 2024 of  Rs. 6.15 millions grew by 125.27% from Rs. 2.73 millions.The Company to register a -36.36%  fall in the net profit for the quarter ended June 2024.Operating Profit saw a handsome growth to 0.46 millions from 0.41 millions in the quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 6.15 2.73 125.27 6.15 2.73 125.27 49.83 24.53 103.14
Other Income 0.16 0.08 100.00 0.16 0.08 100.00 0.47 0.15 213.33
PBIDT 0.46 0.41 12.20 0.46 0.41 12.20 7.45 0.96 676.04
Interest 0.07 0.07 0.00 0.07 0.07 0.00 0.39 0.10 290.00
PBDT 0.39 0.34 14.71 0.39 0.34 14.71 7.06 0.86 720.93
Depreciation 0.14 0.04 250.00 0.14 0.04 250.00 0.31 0.16 93.75
PBT 0.25 0.30 -16.67 0.25 0.30 -16.67 6.75 0.70 864.29
TAX 0.11 0.08 37.50 0.11 0.08 37.50 1.85 0.06 2983.33
Deferred Tax 0.04 0.00 0.00 0.04 0.00 0.00 0.04 0.06 -33.33
PAT 0.14 0.22 -36.36 0.14 0.22 -36.36 4.90 0.64 665.63
Equity 31.00 31.00 0.00 31.00 31.00 0.00 31.00 31.00 0.00
PBIDTM(%) 7.48 15.02 -50.20 7.48 15.02 -50.20 14.95 3.91 282.02
Peers
Company Name CMP
Thomas Cook (India) 105.15
IRCTC 464.05
TBO Tek 1703.75
Le Travenues Techno 164.05
Yatra Online 108.80
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