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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.The Company has registered profit of Rs. 3.21  millions for the quarter ended December 2024, a growth of 14.23%  over Rs. 2.81 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2024 rose to 5.16 millions as compared to 4.80 millions of corresponding quarter ended December 2023.


(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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