Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
294.00
312.00
307.00
305.00
195.00
242.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
294.00
312.00
307.00
305.00
195.00
242.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
43.00
43.00
43.00
37.00
35.00
36.00
Operating Expenses
11.00
9.00
5.00
7.00
7.00
7.00
General and Administration Expenses
93.00
96.00
88.00
78.00
57.00
77.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
218.00
217.00
222.00
228.00
153.00
202.00
Operating Profit (PBDIT) excl Other Income
75.00
94.00
85.00
76.00
41.00
40.00
Other Income
0.00
1.00
0.00
0.00
0.00
1.00
Operating Profit (PBDIT)
83.00
103.00
91.00
84.00
48.00
48.00
Interest
11.00
9.00
5.00
7.00
7.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7.00
6.00
6.00
6.00
6.00
6.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
64.00
86.00
78.00
69.00
35.00
34.00
Provision for Tax
16.00
22.00
19.00
19.00
9.00
10.00
Profit After Tax
47.00
63.00
58.00
50.00
25.00
23.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
8.00
10.70
9.89
8.46
4.25
3.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -5.79% vs 1.53% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -20.11% vs 11.07% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.21% vs 61.06% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -25.41% vs 8.67% in Mar 2024
Compare Profit and Loss Results of Laurent-Perrier SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
294.00
984.00
-690.00
-70.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
294.00
984.00
-690.00
-70.12%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
43.00
229.00
-186.00
-81.22%
Operating Expenses
11.00
34.00
-23.00
-67.65%
General and Administration Expenses
93.00
431.00
-338.00
-78.42%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
218.00
767.00
-549.00
-71.58%
Operating Profit (PBDIT) excl Other Income
75.00
217.00
-142.00
-65.44%
Other Income
0.00
-9.00
9.00
100.00%
Operating Profit (PBDIT)
83.00
254.00
-171.00
-67.32%
Interest
11.00
34.00
-23.00
-67.65%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
7.00
46.00
-39.00
-84.78%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
64.00
168.00
-104.00
-61.90%
Provision for Tax
16.00
48.00
-32.00
-66.67%
Profit After Tax
47.00
121.00
-74.00
-61.16%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.9956
2.3396
5.66
241.75%
Profit And Loss - Net Sales
Net Sales 294.43 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.79% vs 1.53% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.84 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -20.11% vs 11.07% in Mar 2024
Profit And Loss - Interest
Interest 11.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.21% vs 61.06% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 47.41 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -25.41% vs 8.67% in Mar 2024






