Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
204.61
195.97
189.74
181.12
191.59
194.23
187.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
204.61
195.97
189.74
181.12
191.59
194.23
187.27
Raw Material Cost
156.71
149.28
145.82
143.21
144.68
148.11
146.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.50
2.64
3.20
3.33
3.75
3.66
3.65
Selling and Distribution Expenses
31.22
31.25
30.76
28.88
28.51
31.43
27.99
Other Expenses
-0.25
-0.26
-0.32
-0.33
-0.38
-0.37
-0.36
Total Expenditure (Excl Depreciation)
187.93
180.53
176.59
172.08
173.19
179.54
174.00
Operating Profit (PBDIT) excl Other Income
16.7
15.4
13.200000000000001
9
18.400000000000002
14.7
13.3
Other Income
1.34
1.44
1.20
1.12
0.66
-0.53
2.35
Operating Profit (PBDIT)
23.79
22.22
20.22
14.97
25.42
20.45
21.24
Interest
2.50
2.64
3.20
3.33
3.75
3.66
3.65
Exceptional Items
0.00
0.16
0.00
0.00
0.00
-0.33
0.08
Gross Profit (PBDT)
47.90
46.69
43.92
37.91
46.91
46.12
41.26
Depreciation
5.71
5.57
5.99
5.97
6.37
6.36
6.38
Profit Before Tax
15.58
14.18
11.03
5.67
15.30
10.09
11.30
Tax
4.72
4.41
3.62
1.99
4.70
3.31
3.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.86
9.77
7.41
3.69
10.60
6.78
7.71
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
10.86
9.77
7.41
3.69
10.60
6.78
7.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.86
9.77
7.41
3.69
10.60
6.78
7.71
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
267.07
240.57
230.80
223.06
232.34
221.74
214.95
Earnings per share (EPS)
0.14
0.13
0.1
0.05
0.14
0.09
0.1
Diluted Earnings per share
0.14
0.13
0.1
0.05
0.14
0.09
0.1
Operating Profit Margin (Excl OI)
8.18%
7.76%
6.87%
4.35%
9.6%
7.53%
6.69%
Gross Profit Margin
10.41%
10.08%
8.97%
6.43%
11.31%
8.47%
9.44%
PAT Margin
5.31%
4.99%
3.91%
2.04%
5.53%
3.49%
4.12%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 4.39% vs 3.32% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 11.22% vs 32.43% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 7.69% vs 9.47% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -3.85% vs -18.75% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Laive SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
204.61
134.94
69.67
51.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
204.61
134.94
69.67
51.63%
Raw Material Cost
156.71
130.69
26.02
19.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.50
8.75
-6.25
-71.43%
Selling and Distribution Expenses
31.22
15.03
16.19
107.72%
Other Expenses
-0.25
-0.88
0.63
71.59%
Total Expenditure (Excl Depreciation)
187.93
145.72
42.21
28.97%
Operating Profit (PBDIT) excl Other Income
16.68
-10.78
27.46
254.73%
Other Income
1.34
3.84
-2.50
-65.10%
Operating Profit (PBDIT)
23.79
11.93
11.86
99.41%
Interest
2.50
8.75
-6.25
-71.43%
Exceptional Items
0.00
-13.72
13.72
100.00%
Gross Profit (PBDT)
47.90
4.24
43.66
1,029.72%
Depreciation
5.71
18.23
-12.52
-68.68%
Profit Before Tax
15.58
-28.76
44.34
154.17%
Tax
4.72
-7.62
12.34
161.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
10.86
-21.14
32.00
151.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.86
-21.14
32.00
151.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.86
-21.14
32.00
151.37%
Equity Capital
0
0
0.00
Face Value
1.00
10.00
0.00
Reserves
267.07
972.86
-705.79
-72.55%
Earnings per share (EPS)
0.14
-0.25
0.39
156.00%
Diluted Earnings per share
0.14
-0.25
0.39
156.00%
Operating Profit Margin (Excl OI)
8.18%
-7.51%
0.00
15.69%
Gross Profit Margin
10.41%
-7.81%
0.00
18.22%
PAT Margin
5.31%
-15.67%
0.00
20.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20.46 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 4.39% vs 3.32% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.78% vs 2.57% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.09 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 11.22% vs 32.43% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.83% vs 58.21% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.24 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 7.69% vs 9.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -9.68% vs 55.97% in Dec 2023
Quarterly - Interest
Interest 0.25 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -3.85% vs -18.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -34.21% vs 18.75% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.18%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
