L
Le Lavoir Ltd
BSE:539814
Le Lavoir Ltd
BSE:539814
Price:
218
INR
-1.16%
Market Closed
Market Cap:
₹706.3m
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Income Statement
Earnings Waterfall
Le Lavoir Ltd
Le Lavoir Ltd
Income Statement
Le Lavoir Ltd
Le Lavoir Ltd
Currency: INR
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
18
N/A
|
20
+14%
|
22
+10%
|
19
-12%
|
20
+3%
|
24
+18%
|
25
+6%
|
27
+6%
|
27
+1%
|
28
+5%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(10)
|
|
| Gross Profit |
16
N/A
|
18
+13%
|
20
+10%
|
17
-12%
|
18
+3%
|
22
+25%
|
24
+6%
|
23
-1%
|
23
+0%
|
18
-23%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(12)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(11)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(4)
|
(4)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(6)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
| Operating Income |
3
N/A
|
5
+36%
|
7
+56%
|
6
-13%
|
8
+22%
|
12
+55%
|
12
+6%
|
12
-7%
|
11
-6%
|
7
-39%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
4
|
5
|
5
|
6
|
7
|
4
|
4
|
6
|
7
|
15
|
|
| Pre-Tax Income |
7
N/A
|
9
+27%
|
13
+37%
|
13
0%
|
14
+15%
|
16
+10%
|
16
+3%
|
18
+10%
|
18
0%
|
22
+22%
|
|
| Net Income | |||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
6
|
7
|
9
|
9
|
10
|
11
|
12
|
13
|
13
|
16
|
|
| Net Income (Common) |
6
N/A
|
7
+24%
|
9
+35%
|
9
-2%
|
10
+12%
|
11
+10%
|
12
+3%
|
13
+14%
|
13
-1%
|
16
+23%
|
|
| EPS (Diluted) |
1.74
N/A
|
2.17
+25%
|
2.93
+35%
|
2.87
-2%
|
3.19
+11%
|
3.52
+10%
|
3.64
+3%
|
4.15
+14%
|
4.11
-1%
|
5.05
+23%
|
|
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