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Yaan Enterprises - Quaterly Results

27 May 2025 Evaluate
The sales moved up 25.20% to Rs. 23.95 millions for the March 2025 quarter as compared to Rs. 19.13 millions during the year-ago period.A slender decline of -8.73% was recorded to Rs. 2.30  millions from Rs. 2.52 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 3.92 millions from 3.66 millions in the quarter ended March 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 23.95 19.13 25.20 54.13 49.83 8.63 54.13 49.83 8.63
Other Income 0.47 0.16 193.75 0.92 0.47 95.74 0.92 0.47 95.74
PBIDT 3.92 3.66 7.10 5.44 7.45 -26.98 5.44 7.45 -26.98
Interest 0.22 0.12 83.33 0.65 0.39 66.67 0.65 0.39 66.67
PBDT 3.70 3.54 4.52 4.79 7.06 -32.15 4.79 7.06 -32.15
Depreciation 0.45 0.19 136.84 0.87 0.31 180.65 0.87 0.31 180.65
PBT 3.25 3.35 -2.99 3.92 6.75 -41.93 3.92 6.75 -41.93
TAX 0.95 0.83 14.46 -0.66 1.85 -135.68 -0.66 1.85 -135.68
Deferred Tax 0.04 0.02 100.00 -0.02 0.04 -150.00 -0.02 0.04 -150.00
PAT 2.30 2.52 -8.73 4.58 4.90 -6.53 4.58 4.90 -6.53
Equity 31.00 31.00 0.00 31.00 31.00 0.00 31.00 31.00 0.00
PBIDTM(%) 16.37 19.13 -14.45 10.05 14.95 -32.78 10.05 14.95 -32.78
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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