Lactose (India) Limited (BOM:524202)
India · Delayed Price · Currency is INR 100.00
-1.50 (-1.48%)
At close: Aug 21, 2026
Lactose (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,707 | 1,633 | 1,164 | 1,139 | 657.96 | 459.39 | |
Revenue Growth | 34.91% | 40.28% | 2.20% | 73.09% | 43.23% | 31.39% |
Cost of Revenue | 1,246 | 1,198 | 772.1 | 755.89 | 413.83 | 87.4 |
Gross Profit | 460.93 | 434.65 | 391.89 | 383.01 | 244.13 | 371.99 |
Selling, General & Admin | 148.55 | 140.78 | 140.98 | 119.27 | 82.59 | 138.04 |
Other Operating Expenses | 112.54 | 110.1 | 78.66 | 71.29 | 45.65 | 110.38 |
Operating Expenses | 321.16 | 308.3 | 273.55 | 242.74 | 175.09 | 294.01 |
Operating Income | 139.77 | 126.34 | 118.35 | 140.27 | 69.04 | 77.98 |
Interest Expense | -56.3 | -50.86 | -52.67 | -52.23 | -59.48 | -50.96 |
Interest & Investment Income | - | - | 6.67 | 3.75 | 3.49 | 2.15 |
Currency Exchange Gain (Loss) | - | - | 4.47 | 5.05 | 1.35 | 1.82 |
Other Non Operating Income (Expenses) | 12.17 | 10.72 | -7.98 | -0.3 | - | -0.2 |
EBT Excluding Unusual Items | 95.65 | 86.2 | 68.83 | 96.54 | 14.39 | 30.79 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.87 |
Gain (Loss) on Sale of Assets | - | - | 0.35 | 0.1 | 0.26 | - |
Pretax Income | 95.65 | 86.2 | 69.18 | 96.64 | 14.64 | 31.66 |
Income Tax Expense | 26.35 | 25.57 | 17.55 | 28.75 | 2.56 | 7.15 |
Net Income | 69.3 | 60.63 | 51.63 | 67.89 | 12.09 | 24.51 |
Net Income to Common | 69.3 | 60.63 | 51.63 | 67.89 | 12.09 | 24.51 |
Net Income Growth | 57.79% | 17.43% | -23.95% | 461.77% | -50.70% | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 12 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 12 |
Shares Change | 0.60% | 1.93% | 0.95% | - | 7.75% | 13.30% |
EPS (Basic) | 5.51 | 4.82 | 4.10 | 5.39 | 0.96 | 2.10 |
EPS (Diluted) | 5.38 | 4.68 | 4.06 | 5.39 | 0.96 | 2.10 |
EPS Growth | 56.85% | 15.27% | -24.68% | 461.48% | -54.24% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -49.27 | -146.7 | 65.6 | 63.32 | 71.44 |
Free Cash Flow Per Share | - | -3.80 | -11.54 | 5.21 | 5.03 | 6.11 |
Gross Margin | 27.01% | 26.62% | 33.67% | 33.63% | 37.10% | 80.97% |
Operating Margin | 8.19% | 7.74% | 10.17% | 12.32% | 10.49% | 16.98% |
Profit Margin | 4.06% | 3.71% | 4.44% | 5.96% | 1.84% | 5.34% |
Free Cash Flow Margin | - | -3.02% | -12.60% | 5.76% | 9.62% | 15.55% |
EBITDA | 199.58 | 183.76 | 166.24 | 185.88 | 113.93 | 121.61 |
EBITDA Margin | 11.69% | 11.25% | 14.28% | 16.32% | 17.32% | 26.47% |
D&A For EBITDA | 59.81 | 57.42 | 47.89 | 45.61 | 44.89 | 43.63 |
EBIT | 139.77 | 126.34 | 118.35 | 140.27 | 69.04 | 77.98 |
EBIT Margin | 8.19% | 7.74% | 10.17% | 12.32% | 10.49% | 16.98% |
Effective Tax Rate | 27.55% | 29.67% | 25.37% | 29.75% | 17.47% | 22.58% |
Revenue as Reported | 1,719 | 1,644 | 1,179 | 1,150 | 665.16 | 465.18 |
Advertising Expenses | - | - | 8.96 | 6.44 | 1.09 | - |