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QUARTERLY RESULTS

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

ParticularsDec 25Sep 25Jun 25Mar 25Dec 24
Net Sales/Income from operations36.7741.1839.5827.7728.72
Total Income From Operations36.7741.1839.5827.7728.72
      
EXPENDITURE     
Consumption of Raw Materials21.3022.3015.6417.7614.12
Increase/Decrease in Stocks-0.550.737.64-5.550.39
Employees Cost3.573.543.443.353.16
Depreciation1.431.441.371.391.35
Other Expenses9.399.368.408.808.10
Total Expenses35.1337.3736.4825.7627.11
      
P/L Before Other Inc. , Int., Excpt. Items & Tax1.643.813.092.021.61
Other Income0.630.370.410.370.56
P/L Before Interest, Excpt. Items & Tax2.274.193.512.392.17
Interest1.391.041.221.841.64
P/L Before Exceptional Items & Tax0.883.142.290.550.53
P/L Before Tax0.883.142.290.550.53
Tax0.350.990.79-0.090.32
P/L After Tax from Ordinary Activities0.532.161.500.640.22
Net Profit/Loss For the Period0.532.161.500.640.22
      
Equity Share Capital12.5912.5912.5912.5912.59
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.421.711.190.510.17
Diluted EPS (Rs.)0.411.671.160.500.17
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.421.711.190.510.17
Diluted EPS (Rs.) 0.411.671.160.500.17
      
PBITOE Margin (%)4.459.267.817.255.60
PBTE Margin (%)2.387.635.781.971.86
PBT Margin (%)2.387.635.781.971.86
PAT Margin (%)1.435.243.782.310.76
ParticularsDec 25
Net Sales/Income from operations36.77
Total Income From Operations36.77
  
EXPENDITURE 
Consumption of Raw Materials21.30
Increase/Decrease in Stocks-0.55
Employees Cost3.57
Depreciation1.43
Other Expenses9.39
Total Expenses35.13
P/L Before Other Inc. , Int., Excpt. Items & Tax1.64
Other Income0.63
P/L Before Interest, Excpt. Items & Tax2.27
Interest1.39
P/L Before Exceptional Items & Tax0.88
P/L Before Tax0.88
Tax0.35
P/L After Tax from Ordinary Activities0.53
Net Profit/Loss For the Period0.53
Equity Share Capital12.59
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.42
Diluted EPS (Rs.)0.41
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.42
Diluted EPS (Rs.) 0.41
PBITOE Margin (%)4.45
PBTE Margin (%)2.38
PBT Margin (%)2.38
PAT Margin (%)1.43