Lactose (India) Limited (LACTOSE.BO)
INR 227.9
(-0.33%)
INR 227.9
(-0.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 649.12 Million | 451.01 Million | 343.14 Million | 393.42 Million | 398.89 Million |
| Cost of Revenue | 908.58 Million | 326.66 Million | 156.65 Million | 121.04 Million | 142.47 Million | 149.77 Million |
| Gross Profit | 230.3 Million | 322.45 Million | 294.35 Million | 222.1 Million | 250.94 Million | 249.12 Million |
| Operating Expenses | 111.66 Million | 254.75 Million | 217.03 Million | 198.34 Million | 196.56 Million | 189.09 Million |
| Selling, General and Administrative Expenses | 111.66 Million | 16.85 Million | 9.44 Million | 10.03 Million | 8 Million | 8.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.1 Million | 660 Thousand | 504 Thousand | 483 Thousand | 707 Thousand |
| Cost and Expenses | 1 Billion | 581.42 Million | 373.69 Million | 319.39 Million | 339.03 Million | 338.86 Million |
| Operating Income | 137.78 Million | 67.7 Million | 78.44 Million | 23.46 Million | 53.34 Million | 59.71 Million |
| Interest Expense | 52.39 Million | 59.48 Million | 50.95 Million | 54.28 Million | 55.29 Million | 53.19 Million |
| Income Tax Expense | 28.75 Million | 2.55 Million | 7.14 Million | -7.93 Million | 273 Thousand | 3.54 Million |
| Earnings before Tax | 96.64 Million | 14.64 Million | 31.66 Million | -32.7 Million | 993 Thousand | 10.74 Million |
| Net Income | 67.89 Million | 12.08 Million | 24.51 Million | -24.77 Million | 720 Thousand | 7.2 Million |
| Earnings Per Share Basic | 5.39 | 0.96 | 2.10 | -2.40 | 0.07 | 0.71 |
| Earnings Per Share Diluted | 5.39 | 0.96 | 2.10 | -2.40 | 0.07 | 0.71 |
| Weighted Average Shares Outstanding | 12.58 Million | 12.58 Million | 11.68 Million | 10.31 Million | 10.18 Million | 10.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.58 Million | 12.58 Million | 11.68 Million | 10.31 Million | 10.18 Million | 10.09 Million |
| Gross Margin | 0.20 | 0.50 | 0.65 | 0.65 | 0.64 | 0.62 |
| EBIT Margin | 0.18 | 0.19 | 0.28 | 0.20 | 0.24 | 0.25 |
| Profit Margin | 0.06 | 0.02 | 0.05 | -0.07 | 0.00 | 0.02 |
| EBITDA | 201.22 Million | 120.97 Million | 128.41 Million | 65.35 Million | 95.62 Million | 100.26 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.17 | 0.07 | 0.14 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 304.47 Million | 294.62 Million | 293.98 Million | 1.13 Billion | 325.99 Million | 244.25 Million |
| Cost of Revenue | 200.47 Million | 228.66 Million | 226.21 Million | 908.58 Million | 207.76 Million | 107.02 Million |
| Gross Profit | 103.99 Million | 65.96 Million | 67.77 Million | 230.3 Million | 118.22 Million | 137.23 Million |
| Operating Expenses | 67.19 Million | 23.35 Million | 23.01 Million | 92.52 Million | 73.04 Million | 115.26 Million |
| Selling, General and Administrative Expenses | 23.87 Million | 23.35 Million | 23.01 Million | - | 73.04 Million | 60.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 67.19 Million | 2.22 Million | 3.05 Million | 11.24 Million | 2.8 Million | 2.56 Million |
| Cost and Expenses | 267.66 Million | 252.01 Million | 249.23 Million | 1 Billion | 280.81 Million | 222.28 Million |
| Operating Income | 36.8 Million | 42.61 Million | 44.75 Million | 137.78 Million | 45.17 Million | 21.97 Million |
| Interest Expense | 13.72 Million | 12.55 Million | 11.59 Million | 52.39 Million | 12.14 Million | 13.13 Million |
| Income Tax Expense | 5.74 Million | 9.58 Million | 12.24 Million | 28.75 Million | 9.66 Million | 3.35 Million |
| Earnings before Tax | 26.07 Million | 32.28 Million | 36.22 Million | 96.64 Million | 35.94 Million | 11.4 Million |
| Net Income | 20.32 Million | 22.69 Million | 23.98 Million | 67.89 Million | 26.28 Million | 8.05 Million |
| Earnings Per Share Basic | 1.61 | 1.80 | 1.91 | - | 2.09 | 0.64 |
| Earnings Per Share Diluted | 1.61 | 1.80 | 1.91 | - | 2.09 | 0.64 |
| Weighted Average Shares Outstanding | 12.62 Million | 12.58 Million | 12.58 Million | 12.58 Million | 12.58 Million | 12.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.62 Million | 12.58 Million | 12.58 Million | 12.58 Million | 12.58 Million | 12.58 Million |
| Gross Margin | 0.34 | 0.22 | 0.23 | 0.20 | 0.36 | 0.56 |
| EBIT Margin | 0.17 | 0.19 | 0.21 | - | 0.18 | 0.15 |
| Profit Margin | 0.07 | 0.08 | 0.08 | 0.06 | 0.08 | 0.03 |
| EBITDA | 53.12 Million | 55.71 Million | 61.08 Million | - | 57.14 Million | 36.52 Million |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.15 | 0.12 | 0.14 | 0.09 |
PEP
MHGU
0585
ORIC
029960
DGGXF