Latteys Industries Limited (NSE:LATTEYS)
India · Delayed Price · Currency is INR 20.69
+0.06 (0.29%)
Sep 8, 2026, 10:36 AM 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 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 |
| 1,320 | 1,169 | 802.68 | 636.46 | 529.37 | 408.52 | |
Revenue Growth | 56.92% | 45.61% | 26.12% | 20.23% | 29.58% | 50.79% |
Cost of Revenue | 1,019 | 894.83 | 610.29 | 472.86 | 405.16 | 305.79 |
Gross Profit | 300.66 | 273.93 | 192.4 | 163.6 | 124.21 | 102.72 |
Selling, General & Admin | 77.47 | 68.71 | 61.33 | 58.85 | 48.26 | 42.94 |
Other Operating Expenses | 146.38 | 138.97 | 84.6 | 52.74 | 37.11 | 27.54 |
Operating Expenses | 229.62 | 212.96 | 151.95 | 125.97 | 97.79 | 78.63 |
Operating Income | 71.04 | 60.97 | 40.45 | 37.63 | 26.42 | 24.1 |
Interest Expense | -14.89 | -12.61 | -12.56 | -13.72 | -9.72 | -10.37 |
Interest & Investment Income | - | - | 0.6 | 0.04 | 0.15 | 0.07 |
Currency Exchange Gain (Loss) | - | - | 0.45 | 0.65 | 4.58 | 1.01 |
Other Non Operating Income (Expenses) | -0 | -0 | -3.32 | -2.9 | -3.22 | -0.72 |
EBT Excluding Unusual Items | 56.15 | 48.37 | 25.62 | 21.7 | 18.2 | 14.1 |
Other Unusual Items | -0.76 | -0.76 | -0 | -1.41 | -0.06 | - |
Pretax Income | 55.39 | 47.61 | 25.62 | 20.29 | 18.14 | 14.1 |
Income Tax Expense | 13.69 | 12.05 | 7.55 | 5.35 | 4.86 | 3.75 |
Net Income | 41.7 | 35.56 | 18.07 | 14.94 | 13.28 | 10.35 |
Net Income to Common | 41.7 | 35.56 | 18.07 | 14.94 | 13.28 | 10.35 |
Net Income Growth | 99.86% | 96.78% | 20.95% | 12.46% | 28.37% | 102.31% |
Shares Outstanding (Basic) | 57 | 57 | 57 | 57 | 57 | 57 |
Shares Outstanding (Diluted) | 57 | 57 | 57 | 57 | 57 | 57 |
Shares Change | -4.81% | -0.25% | - | - | - | - |
EPS (Basic) | 0.73 | 0.62 | 0.31 | 0.26 | 0.23 | 0.18 |
EPS (Diluted) | 0.73 | 0.62 | 0.31 | 0.26 | 0.23 | 0.18 |
EPS Growth | 109.96% | 100.00% | 19.31% | 12.97% | 27.79% | 102.68% |
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 | - | -118.22 | 95.06 | -32.45 | 13.32 | 17.93 |
Free Cash Flow Per Share | - | -2.06 | 1.65 | -0.56 | 0.23 | 0.31 |
Gross Margin | 22.78% | 23.44% | 23.97% | 25.70% | 23.46% | 25.15% |
Operating Margin | 5.38% | 5.22% | 5.04% | 5.91% | 4.99% | 5.90% |
Profit Margin | 3.16% | 3.04% | 2.25% | 2.35% | 2.51% | 2.53% |
Free Cash Flow Margin | - | -10.12% | 11.84% | -5.10% | 2.51% | 4.39% |
EBITDA | 76.68 | 66.26 | 44.32 | 50.05 | 37.02 | 32.25 |
EBITDA Margin | 5.81% | 5.67% | 5.52% | 7.86% | 6.99% | 7.89% |
D&A For EBITDA | 5.64 | 5.29 | 3.87 | 12.42 | 10.6 | 8.15 |
EBIT | 71.04 | 60.97 | 40.45 | 37.63 | 26.42 | 24.1 |
EBIT Margin | 5.38% | 5.22% | 5.04% | 5.91% | 4.99% | 5.90% |
Effective Tax Rate | 24.72% | 25.31% | 29.46% | 26.35% | 26.79% | 26.60% |
Revenue as Reported | 1,321 | 1,169 | 805.89 | 639.56 | 536.51 | 414.19 |
Advertising Expenses | - | - | 3.91 | 1.99 | 1.85 | 1.09 |