Lactose (India) Limited (BOM:524202)
India
· Delayed Price · Currency is INR 94.62
-3.00 (-3.07%)
At close: Mar 10, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 - 2016 |
| Operating Revenue | 1,453 | 1,164 | 1,139 | 657.96 | 459.39 | 349.63 | Upgrade
|
| Revenue | 1,453 | 1,164 | 1,139 | 657.96 | 459.39 | 349.63 | Upgrade
|
| Revenue Growth (YoY) | 23.10% | 2.20% | 73.09% | 43.23% | 31.39% | -12.70% | Upgrade
|
| Cost of Revenue | 1,043 | 772.1 | 755.89 | 413.83 | 87.4 | 59.99 | Upgrade
|
| Gross Profit | 409.58 | 391.89 | 383.01 | 244.13 | 371.99 | 289.64 | Upgrade
|
| Selling, General & Admin | 155.8 | 140.98 | 119.27 | 82.59 | 138.04 | 123.02 | Upgrade
|
| Other Operating Expenses | 89.14 | 78.66 | 71.29 | 45.65 | 110.38 | 103.41 | Upgrade
|
| Operating Expenses | 301.29 | 273.55 | 242.74 | 175.09 | 294.01 | 270.02 | Upgrade
|
| Operating Income | 108.29 | 118.35 | 140.27 | 69.04 | 77.98 | 19.63 | Upgrade
|
| Interest Expense | -46.58 | -52.67 | -52.23 | -59.48 | -50.96 | -54.28 | Upgrade
|
| Interest & Investment Income | 6.67 | 6.67 | 3.75 | 3.49 | 2.15 | 1.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.47 | 4.47 | 5.05 | 1.35 | 1.82 | 0.56 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.6 | -7.98 | -0.3 | - | -0.2 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 68.25 | 68.83 | 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 | 0.35 | 0.35 | 0.1 | 0.26 | - | - | Upgrade
|
| Pretax Income | 68.6 | 69.18 | 96.64 | 14.64 | 31.66 | -32.71 | Upgrade
|
| Income Tax Expense | 20.32 | 17.55 | 28.75 | 2.56 | 7.15 | -7.93 | Upgrade
|
| Net Income | 48.28 | 51.63 | 67.89 | 12.09 | 24.51 | -24.78 | Upgrade
|
| Net Income to Common | 48.28 | 51.63 | 67.89 | 12.09 | 24.51 | -24.78 | Upgrade
|
| Net Income Growth | -30.22% | -23.95% | 461.77% | -50.70% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 12 | 13 | 13 | 13 | 12 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 12 | 10 | Upgrade
|
| Shares Change (YoY) | -0.48% | 0.95% | - | 7.75% | 13.30% | 1.21% | Upgrade
|
| EPS (Basic) | 3.92 | 4.10 | 5.39 | 0.96 | 2.10 | -2.40 | Upgrade
|
| EPS (Diluted) | 3.85 | 4.06 | 5.39 | 0.96 | 2.10 | -2.40 | Upgrade
|
| EPS Growth | -29.92% | -24.68% | 461.48% | -54.24% | - | - | Upgrade
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| Free Cash Flow | - | -146.7 | 65.6 | 63.32 | 71.44 | -33.25 | Upgrade
|
| Free Cash Flow Per Share | - | -11.54 | 5.21 | 5.03 | 6.11 | -3.22 | Upgrade
|
| Gross Margin | 28.19% | 33.67% | 33.63% | 37.10% | 80.97% | 82.84% | Upgrade
|
| Operating Margin | 7.45% | 10.17% | 12.32% | 10.49% | 16.98% | 5.61% | Upgrade
|
| Profit Margin | 3.32% | 4.44% | 5.96% | 1.84% | 5.34% | -7.09% | Upgrade
|
| Free Cash Flow Margin | - | -12.60% | 5.76% | 9.62% | 15.55% | -9.51% | Upgrade
|
| EBITDA | 157.9 | 166.24 | 185.88 | 113.93 | 121.61 | 60.72 | Upgrade
|
| EBITDA Margin | 10.87% | 14.28% | 16.32% | 17.32% | 26.47% | 17.37% | Upgrade
|
| D&A For EBITDA | 49.6 | 47.89 | 45.61 | 44.89 | 43.63 | 41.1 | Upgrade
|
| EBIT | 108.29 | 118.35 | 140.27 | 69.04 | 77.98 | 19.63 | Upgrade
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| EBIT Margin | 7.45% | 10.17% | 12.32% | 10.49% | 16.98% | 5.61% | Upgrade
|
| Effective Tax Rate | 29.62% | 25.37% | 29.75% | 17.47% | 22.58% | - | Upgrade
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| Revenue as Reported | 1,471 | 1,179 | 1,150 | 665.16 | 465.18 | 352.76 | Upgrade
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| Advertising Expenses | - | 8.96 | 6.44 | 1.09 | - | 1.83 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.