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QUARTERLY RESULTS

You can view the Quarterly results for the last 5 years.
Lactose (India) Ltd.
( in Crs.)

ParticularsJun 25Mar 25Dec 24Sep 24Jun 24
Net Sales/Income from operations39.5827.7728.7230.4529.46
Total Income From Operations39.5827.7728.7230.4529.46
      
EXPENDITURE     
Consumption of Raw Materials15.6417.7614.1216.1412.50
Increase/Decrease in Stocks7.64-5.550.39-3.040.06
Employees Cost3.443.353.163.002.91
Depreciation1.371.391.351.331.31
Other Expenses8.408.808.109.348.42
Total Expenses36.4825.7627.1126.7725.20
      
P/L Before Other Inc. , Int., Excpt. Items & Tax3.092.021.613.684.26
Other Income0.410.370.560.300.22
P/L Before Interest, Excpt. Items & Tax3.512.392.173.984.48
Interest1.221.841.641.371.26
P/L Before Exceptional Items & Tax2.290.550.532.613.23
P/L Before Tax2.290.550.532.613.23
Tax0.79-0.090.320.570.96
P/L After Tax from Ordinary Activities1.500.640.222.032.27
Net Profit/Loss For the Period1.500.640.222.032.27
      
Equity Share Capital12.5912.5912.5912.5912.59
EPS Before Extra Ordinary *     
Basic EPS (Rs.)1.190.510.171.611.80
Diluted EPS (Rs.)1.160.500.171.611.80
EPS After Extra Ordinary *     
Basic EPS (Rs.) 1.190.510.171.611.80
Diluted EPS (Rs.) 1.160.500.171.611.80
      
PBITOE Margin (%)7.817.255.6012.0814.46
PBTE Margin (%)5.781.971.868.5610.95
PBT Margin (%)5.781.971.868.5610.95
PAT Margin (%)3.782.310.766.677.70
ParticularsJun 25
Net Sales/Income from operations39.58
Total Income From Operations39.58
  
EXPENDITURE 
Consumption of Raw Materials15.64
Increase/Decrease in Stocks7.64
Employees Cost3.44
Depreciation1.37
Other Expenses8.40
Total Expenses36.48
P/L Before Other Inc. , Int., Excpt. Items & Tax3.09
Other Income0.41
P/L Before Interest, Excpt. Items & Tax3.51
Interest1.22
P/L Before Exceptional Items & Tax2.29
P/L Before Tax2.29
Tax0.79
P/L After Tax from Ordinary Activities1.50
Net Profit/Loss For the Period1.50
Equity Share Capital12.59
EPS Before Extra Ordinary * 
Basic EPS (Rs.)1.19
Diluted EPS (Rs.)1.16
EPS After Extra Ordinary * 
Basic EPS (Rs.) 1.19
Diluted EPS (Rs.) 1.16
PBITOE Margin (%)7.81
PBTE Margin (%)5.78
PBT Margin (%)5.78
PAT Margin (%)3.78