Lactose (India) Limited (BOM:524202)
India · Delayed Price · Currency is INR 112.98
-2.98 (-2.57%)
At close: Aug 28, 2025
Lactose (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 1,265 | 1,164 | 1,139 | 657.96 | 459.39 | 349.63 | Upgrade |
| 1,265 | 1,164 | 1,139 | 657.96 | 459.39 | 349.63 | Upgrade | |
Revenue Growth (YoY) | 9.17% | 2.20% | 73.09% | 43.23% | 31.39% | -12.70% | Upgrade |
Cost of Revenue | 880.17 | 772.1 | 750.08 | 413.83 | 87.4 | 59.99 | Upgrade |
Gross Profit | 384.96 | 391.89 | 388.82 | 244.13 | 371.99 | 289.64 | Upgrade |
Selling, General & Admin | 129.38 | 124.15 | 116.34 | 82.59 | 138.04 | 123.02 | Upgrade |
Other Operating Expenses | 97.04 | 98.16 | 80.16 | 45.65 | 110.38 | 103.41 | Upgrade |
Operating Expenses | 280.95 | 276.22 | 248.69 | 175.09 | 294.01 | 270.02 | Upgrade |
Operating Income | 104 | 115.67 | 140.13 | 69.04 | 77.98 | 19.63 | Upgrade |
Interest Expense | -60.68 | -61.03 | -52.4 | -59.48 | -50.96 | -54.28 | Upgrade |
Interest & Investment Income | - | - | 3.75 | 3.49 | 2.15 | 1.5 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 5.05 | 1.35 | 1.82 | 0.56 | Upgrade |
Other Non Operating Income (Expenses) | 16.46 | 14.54 | - | - | -0.2 | -0.2 | Upgrade |
EBT Excluding Unusual Items | 59.79 | 69.18 | 96.54 | 14.39 | 30.79 | -32.79 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.87 | 0.09 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.1 | 0.26 | - | - | Upgrade |
Pretax Income | 59.79 | 69.18 | 96.64 | 14.64 | 31.66 | -32.71 | Upgrade |
Income Tax Expense | 15.87 | 17.55 | 28.75 | 2.56 | 7.15 | -7.93 | Upgrade |
Net Income | 43.92 | 51.63 | 67.89 | 12.09 | 24.51 | -24.78 | Upgrade |
Net Income to Common | 43.92 | 51.63 | 67.89 | 12.09 | 24.51 | -24.78 | Upgrade |
Net Income Growth | -45.79% | -23.95% | 461.77% | -50.70% | - | - | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 12 | 10 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 12 | 10 | Upgrade |
Shares Change (YoY) | 1.55% | 1.01% | - | 7.75% | 13.30% | 1.21% | Upgrade |
EPS (Basic) | 3.49 | 4.10 | 5.39 | 0.96 | 2.10 | -2.40 | Upgrade |
EPS (Diluted) | 3.43 | 4.06 | 5.39 | 0.96 | 2.10 | -2.40 | Upgrade |
EPS Growth | -46.61% | -24.71% | 461.77% | -54.24% | - | - | Upgrade |
Free Cash Flow | - | -146.7 | 65.9 | 63.32 | 71.44 | -33.25 | Upgrade |
Free Cash Flow Per Share | - | -11.54 | 5.24 | 5.03 | 6.11 | -3.22 | Upgrade |
Gross Margin | 30.43% | 33.67% | 34.14% | 37.10% | 80.97% | 82.84% | Upgrade |
Operating Margin | 8.22% | 9.94% | 12.30% | 10.49% | 16.98% | 5.61% | Upgrade |
Profit Margin | 3.47% | 4.44% | 5.96% | 1.84% | 5.34% | -7.09% | Upgrade |
Free Cash Flow Margin | - | -12.60% | 5.79% | 9.62% | 15.55% | -9.51% | Upgrade |
EBITDA | 159.99 | 169.58 | 185.74 | 113.93 | 121.61 | 60.72 | Upgrade |
EBITDA Margin | 12.65% | 14.57% | 16.31% | 17.32% | 26.47% | 17.37% | Upgrade |
D&A For EBITDA | 55.99 | 53.91 | 45.61 | 44.89 | 43.63 | 41.1 | Upgrade |
EBIT | 104 | 115.67 | 140.13 | 69.04 | 77.98 | 19.63 | Upgrade |
EBIT Margin | 8.22% | 9.94% | 12.30% | 10.49% | 16.98% | 5.61% | Upgrade |
Effective Tax Rate | 26.54% | 25.37% | 29.75% | 17.47% | 22.58% | - | Upgrade |
Revenue as Reported | 1,282 | 1,179 | 1,150 | 665.16 | 465.18 | 352.76 | Upgrade |
Advertising Expenses | - | - | 3.52 | 1.09 | - | 1.83 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.