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Yaan Enterprises - Quaterly Results

27 May 2025 Evaluate
The sales surged to Rs. 23.95 millions, up 25.20% for the March 2025 quarter as against Rs. 19.13 millions during the corresponding quarter previous year.The Net proft of the company remain more or less same to Rs. 2.30  millions from Rs. 2.52 millions ,decline by -8.73%.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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