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QUARTERLY RESULTS

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

ParticularsSep 25Jun 25Mar 25Dec 24Sep 24
Net Sales/Income from operations41.1839.5827.7728.7230.45
Total Income From Operations41.1839.5827.7728.7230.45
      
EXPENDITURE     
Consumption of Raw Materials22.3015.6417.7614.1216.14
Increase/Decrease in Stocks0.737.64-5.550.39-3.04
Employees Cost3.543.443.353.163.00
Depreciation1.441.371.391.351.33
Other Expenses9.368.408.808.109.34
Total Expenses37.3736.4825.7627.1126.77
      
P/L Before Other Inc. , Int., Excpt. Items & Tax3.813.092.021.613.68
Other Income0.370.410.370.560.30
P/L Before Interest, Excpt. Items & Tax4.193.512.392.173.98
Interest1.041.221.841.641.37
P/L Before Exceptional Items & Tax3.142.290.550.532.61
P/L Before Tax3.142.290.550.532.61
Tax0.990.79-0.090.320.57
P/L After Tax from Ordinary Activities2.161.500.640.222.03
Net Profit/Loss For the Period2.161.500.640.222.03
      
Equity Share Capital12.5912.5912.5912.5912.59
EPS Before Extra Ordinary *     
Basic EPS (Rs.)1.711.190.510.171.61
Diluted EPS (Rs.)1.671.160.500.171.61
EPS After Extra Ordinary *     
Basic EPS (Rs.) 1.711.190.510.171.61
Diluted EPS (Rs.) 1.671.160.500.171.61
      
PBITOE Margin (%)9.267.817.255.6012.08
PBTE Margin (%)7.635.781.971.868.56
PBT Margin (%)7.635.781.971.868.56
PAT Margin (%)5.243.782.310.766.67
ParticularsSep 25
Net Sales/Income from operations41.18
Total Income From Operations41.18
  
EXPENDITURE 
Consumption of Raw Materials22.30
Increase/Decrease in Stocks0.73
Employees Cost3.54
Depreciation1.44
Other Expenses9.36
Total Expenses37.37
P/L Before Other Inc. , Int., Excpt. Items & Tax3.81
Other Income0.37
P/L Before Interest, Excpt. Items & Tax4.19
Interest1.04
P/L Before Exceptional Items & Tax3.14
P/L Before Tax3.14
Tax0.99
P/L After Tax from Ordinary Activities2.16
Net Profit/Loss For the Period2.16
Equity Share Capital12.59
EPS Before Extra Ordinary * 
Basic EPS (Rs.)1.71
Diluted EPS (Rs.)1.67
EPS After Extra Ordinary * 
Basic EPS (Rs.) 1.71
Diluted EPS (Rs.) 1.67
PBITOE Margin (%)9.26
PBTE Margin (%)7.63
PBT Margin (%)7.63
PAT Margin (%)5.24