Name: SYKES & RAY EQUITIES (I) LTD.
Address: 3rd Floor, Cama Building, Dalal St, Kala Ghoda, Fort, Mumbai, 400001, IN
Telephone: 022 6193 7300

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NINE MONTHS RESULTS

Lactose (India) Ltd.

May 22 BSE 121.35 ( -2.30 -1.86%)

Volume1662

Prev. Close
123.65

Open Price
125.00

Today's Low / High

121.15 127.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

76.01 136.70

Lactose (India) Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	117.52	88.63	84.49	39.81	31.59
Total Income From Operations	117.52	88.63	84.49	39.81	31.59

EXPENDITURE
Consumption of Raw Materials	59.24	42.75	35.71	19.46	3.78
Purchase of Traded Goods	0.00	0.00	0.00	0.00	1.61
Increase/Decrease in Stocks	7.81	-2.59	4.57	-7.56	-0.36
Employees Cost	10.55	9.07	13.11	9.86	10.37
Depreciation	4.24	4.00	3.59	3.50	3.37
Other Expenses	27.14	25.85	18.22	10.68	9.43
Total Expenses	108.98	79.08	75.19	35.93	28.20

P/L Before Other Inc. , Int., Excpt. Items & Tax	8.55	9.55	9.30	3.87	3.39
Other Income	1.42	1.08	0.82	0.58	0.28
P/L Before Interest, Excpt. Items & Tax	9.97	10.63	10.12	4.46	3.67
Interest	3.66	4.27	4.08	4.11	3.89
P/L Before Exceptional Items & Tax	6.31	6.37	6.04	0.35	-0.21
P/L Before Tax	6.31	6.37	6.04	0.35	-0.21
Tax	2.13	1.85	1.65	0.03	-0.09
P/L After Tax from Ordinary Activities	4.19	4.52	4.39	0.32	-0.12
Net Profit/Loss For the Period	4.19	4.52	4.39	0.32	-0.12

Equity Share Capital	12.59	12.59	12.59	12.59	12.25
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.32	3.59	3.49	0.25	-0.10
Diluted EPS (Rs.)	3.33	3.59	3.49	0.25	-0.10
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.32	3.59	3.49	0.25	-0.10
Diluted EPS (Rs.)	0.00	0.00	3.49	0.25	-0.10

PBITOE Margin (%)	7.27	10.77	11.01	9.73	10.73
PBTE Margin (%)	5.37	7.18	7.15	0.87	-0.67
PBT Margin (%)	5.37	7.18	7.15	0.87	-0.67
PAT Margin (%)	3.56	5.10	5.19	0.80	-0.37

Particulars	Dec 25
Net Sales/Income from operations	117.52
Total Income From Operations	117.52

EXPENDITURE
Consumption of Raw Materials	59.24
Purchase of Traded Goods	0.00
Increase/Decrease in Stocks	7.81
Employees Cost	10.55
Depreciation	4.24
Other Expenses	27.14
Total Expenses	108.98
P/L Before Other Inc. , Int., Excpt. Items & Tax	8.55
Other Income	1.42
P/L Before Interest, Excpt. Items & Tax	9.97
Interest	3.66
P/L Before Exceptional Items & Tax	6.31
P/L Before Tax	6.31
Tax	2.13
P/L After Tax from Ordinary Activities	4.19
Net Profit/Loss For the Period	4.19
Equity Share Capital	12.59
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.32
Diluted EPS (Rs.)	3.33
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.32
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	7.27
PBTE Margin (%)	5.37
PBT Margin (%)	5.37
PAT Margin (%)	3.56