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Le Lavoir - Quaterly Results

07 Feb 2025 Evaluate
The sales moved up 33.03% to Rs. 5.92 millions for the December 2024 quarter as compared to Rs. 4.45 millions during the year-ago period.A slim rise of 14.23% was recorded in the Net profit for the quarter ended December 2024 to Rs. 3.21  millions  From Rs. 2.81 millions.The company reported a good operating profit of 5.16 millions compared to 4.80 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 5.92 4.45 33.03 21.72 12.99 67.21 19.91 17.62 13.00
Other Income 1.62 1.80 -10.00 4.05 4.59 -11.76 6.79 3.87 75.45
PBIDT 5.16 4.80 7.50 16.96 11.20 51.43 18.68 9.21 102.82
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 5.16 4.80 7.50 16.96 11.20 51.43 18.68 9.21 102.82
Depreciation 0.91 1.05 -13.33 2.73 2.29 19.21 4.27 1.97 116.75
PBT 4.25 3.75 13.33 14.23 8.91 59.71 14.41 7.24 99.03
TAX 1.04 0.94 10.64 3.51 2.30 52.61 4.05 1.62 150.00
Deferred Tax -0.03 0.00 0.00 -0.09 0.00 0.00 0.00 0.00 0.00
PAT 3.21 2.81 14.23 10.72 6.61 62.18 10.36 5.62 84.34
Equity 32.40 32.40 0.00 32.40 32.40 0.00 32.40 32.40 0.00
PBIDTM(%) 87.16 107.87 -19.19 78.08 86.22 -9.44 93.82 52.27 79.49
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