Latteys Industries Limited (NSE:LATTEYS)
India
· Delayed Price · Currency is INR 23.61
+1.11 (4.93%)
Jun 9, 2025, 12:31 PM IST
Latteys Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 731.14 | 636.46 | 529.37 | 408.52 | 270.93 | 245.2 | Upgrade
|
| Revenue Growth (YoY) | 39.32% | 20.23% | 29.58% | 50.79% | 10.49% | -9.50% | Upgrade
|
| Cost of Revenue | 584.11 | 470.06 | 405.16 | 305.79 | 181.91 | 165.72 | Upgrade
|
| Gross Profit | 147.02 | 166.4 | 124.21 | 102.72 | 89.01 | 79.48 | Upgrade
|
| Selling, General & Admin | 58.52 | 58.85 | 48.26 | 42.94 | 30.42 | 37.62 | Upgrade
|
| Other Operating Expenses | 42.04 | 55.54 | 37.11 | 27.54 | 32.57 | 14.26 | Upgrade
|
| Operating Expenses | 108.73 | 128.77 | 97.79 | 78.63 | 71 | 60.74 | Upgrade
|
| Operating Income | 38.29 | 37.63 | 26.42 | 24.1 | 18.01 | 18.75 | Upgrade
|
| Interest Expense | -15.86 | -13.72 | -9.72 | -10.37 | -13.03 | -13.27 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.04 | 0.15 | 0.07 | 1.26 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.65 | 0.65 | 4.58 | 1.01 | 0.41 | 0.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.9 | -2.9 | -3.22 | -0.72 | 0.23 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | 20.22 | 21.7 | 18.2 | 14.1 | 6.88 | 6.15 | Upgrade
|
| Other Unusual Items | -1.41 | -1.41 | -0.06 | - | - | -0.14 | Upgrade
|
| Pretax Income | 18.81 | 20.29 | 18.14 | 14.1 | 6.88 | 6.01 | Upgrade
|
| Income Tax Expense | 4.04 | 5.35 | 4.86 | 3.75 | 1.77 | 1.81 | Upgrade
|
| Net Income | 14.77 | 14.94 | 13.28 | 10.35 | 5.12 | 4.2 | Upgrade
|
| Net Income to Common | 14.77 | 14.94 | 13.28 | 10.35 | 5.12 | 4.2 | Upgrade
|
| Net Income Growth | 12.85% | 12.46% | 28.37% | 102.31% | 21.78% | -46.96% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 57 | 57 | 57 | 57 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 57 | 57 | 57 | 57 | 57 | Upgrade
|
| Shares Change (YoY) | -0.98% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.26 | 0.26 | 0.23 | 0.18 | 0.09 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.26 | 0.23 | 0.18 | 0.09 | 0.07 | Upgrade
|
| EPS Growth | 13.96% | 12.97% | 27.79% | 102.68% | 21.98% | -47.09% | Upgrade
|
| Free Cash Flow | - | -32.45 | 13.32 | 17.93 | 23.19 | -4.3 | Upgrade
|
| Free Cash Flow Per Share | - | -0.56 | 0.23 | 0.31 | 0.40 | -0.07 | Upgrade
|
| Gross Margin | 20.11% | 26.15% | 23.46% | 25.15% | 32.86% | 32.41% | Upgrade
|
| Operating Margin | 5.24% | 5.91% | 4.99% | 5.90% | 6.65% | 7.65% | Upgrade
|
| Profit Margin | 2.02% | 2.35% | 2.51% | 2.53% | 1.89% | 1.71% | Upgrade
|
| Free Cash Flow Margin | - | -5.10% | 2.51% | 4.39% | 8.56% | -1.75% | Upgrade
|
| EBITDA | 52.07 | 50.05 | 37.02 | 32.25 | 26.02 | 27.61 | Upgrade
|
| EBITDA Margin | 7.12% | 7.86% | 6.99% | 7.89% | 9.61% | 11.26% | Upgrade
|
| D&A For EBITDA | 13.78 | 12.42 | 10.6 | 8.15 | 8.01 | 8.86 | Upgrade
|
| EBIT | 38.29 | 37.63 | 26.42 | 24.1 | 18.01 | 18.75 | Upgrade
|
| EBIT Margin | 5.24% | 5.91% | 4.99% | 5.90% | 6.65% | 7.65% | Upgrade
|
| Effective Tax Rate | 21.48% | 26.35% | 26.79% | 26.60% | 25.65% | 30.14% | Upgrade
|
| Revenue as Reported | 733.28 | 639.56 | 536.51 | 414.19 | 277.27 | 248.42 | Upgrade
|
| Advertising Expenses | - | 1.99 | 1.85 | 1.09 | 1.28 | 1.74 | Upgrade
|
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.