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LE TRAVENUES TECHNOLOGY
Quarterly Results Analysis [Dec2024]

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LE TRAVENUES TECHNOLOGY Quarterly Results

Consolidated Dec2024
Audited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹242 Cr ₹206 Cr ₹182 Cr ₹165 Cr ₹171 Cr ₹164 Cr ₹157 Cr ₹137 Cr
Expenses ₹220 Cr ₹189 Cr ₹165 Cr ₹149 Cr ₹153 Cr ₹163 Cr ₹147 Cr ₹124 Cr
Operating Income ₹21 Cr ₹18 Cr ₹17 Cr ₹16 Cr ₹17 Cr ₹1 Cr ₹10 Cr ₹13 Cr
Other Income ₹5 Cr ₹4 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Depreciation ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹23 Cr ₹20 Cr ₹20 Cr ₹16 Cr ₹16 Cr ₹27 Cr ₹8 Cr ₹6 Cr
Profit After Tax ₹17 Cr ₹15 Cr ₹17 Cr ₹10 Cr ₹33 Cr ₹27 Cr ₹8 Cr ₹5 Cr
EPS ₹0.40 ₹0.34 ₹0.38 ₹0.24 ₹0.81 ₹0.75 ₹0.24 ₹0.12
Industry Peers & Returns1W1M1Y
LE TRAVENUES TECHNOLOGY -3.7% 2% NA
INDIAN RAILWAY CATERING AND TOURISM CORPORATION 0.7% -7.2% -20.6%
TBO TEK -3.8% -5.9% NA
THOMAS COOK (INDIA) 5.8% -12.6% -19.2%
EASY TRIP PLANNERS 3.4% -15.8% -48.8%
YATRA ONLINE -3.4% -25.3% -55.5%
INTERNATIONAL TRAVEL HOUSE -3.7% -26.4% -28.9%

LE TRAVENUES TECHNOLOGY Quarterly Revenues

Revenues
Q-o-Q

17.09 %

Y-o-Y

41.76 %

Quarters Revenues % Change
Dec2024 ₹242 Cr
17.09
Sep2024 ₹206 Cr
13.52
Jun2024 ₹182 Cr
10.33
Mar2024 ₹165 Cr
-3.34
Dec2023 ₹171 Cr
4.05
Sep2023 ₹164 Cr
4.70
Jun2023 ₹157 Cr
14.32
Mar2023 ₹137 Cr -

LE TRAVENUES TECHNOLOGY Quarterly Operating Profit

Operating Profit
Q-o-Q

18.78 %

Y-o-Y

22.15 %

Quarters Operating Profit % Change
Dec2024 ₹21 Cr
18.78
Sep2024 ₹18 Cr
6.92
Jun2024 ₹17 Cr
7.68
Mar2024 ₹16 Cr
-10.67
Dec2023 ₹17 Cr
2,116.50
Sep2023 ₹1 Cr
-92.11
Jun2023 ₹10 Cr
-24.95
Mar2023 ₹13 Cr -
Operating Margins
Q-o-Q

1.38 %

Y-o-Y

-13.87 %

Quarters Operating Margin% % Change
Dec2024 8.82%
1.38
Sep2024 8.7%
-5.84
Jun2024 9.24%
-2.33
Mar2024 9.46%
-7.62
Dec2023 10.24%
2,033.33
Sep2023 0.48%
-92.48
Jun2023 6.38%
-34.36
Mar2023 9.72% -

LE TRAVENUES TECHNOLOGY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

15.84 %

Y-o-Y

-46.85 %

Quarters Profit After Tax % Change
Dec2024 ₹17 Cr
15.84
Sep2024 ₹15 Cr
-10.96
Jun2024 ₹17 Cr
61.80
Mar2024 ₹10 Cr
-68.15
Dec2023 ₹33 Cr
19.21
Sep2023 ₹27 Cr
228.28
Jun2023 ₹8 Cr
76.66
Mar2023 ₹5 Cr -
PAT Margins
Q-o-Q

-0.96 %

Y-o-Y

-62.48 %

Quarters PAT Margin(%) % Change
Dec2024 7.2 %
-0.96
Sep2024 7.27 %
-21.57
Jun2024 9.27 %
46.68
Mar2024 6.32 %
-67.07
Dec2023 19.19 %
14.57
Sep2023 16.75 %
213.67
Jun2023 5.34 %
54.34
Mar2023 3.46 % -

LE TRAVENUES TECHNOLOGY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

17.65 %

Y-o-Y

-50.62 %

Quarters EPS % Change
Dec2024 ₹0.4
17.65
Sep2024 ₹0.34
-10.53
Jun2024 ₹0.38
58.33
Mar2024 ₹0.24
-70.37
Dec2023 ₹0.81
8.00
Sep2023 ₹0.75
212.50
Jun2023 ₹0.24
100.00
Mar2023 ₹0.12 -

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