Latteys Industries Limited (LATTEYS.NS)
INR 34.5
(-2.31%)
INR 34.5
(-2.31%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 636.46 Million | 524.79 Million | 408.51 Million | 270.92 Million | 245.19 Million | 270.92 Million |
| Cost of Revenue | 477.61 Million | 401.38 Million | 323.27 Million | 200.86 Million | 163.53 Million | 199.9 Million |
| Gross Profit | 158.85 Million | 123.41 Million | 85.24 Million | 70.06 Million | 81.66 Million | 71.02 Million |
| Operating Expenses | 58.84 Million | 104.84 Million | 64.82 Million | 48 Million | 65.76 Million | 51.22 Million |
| Selling, General and Administrative Expenses | 58.84 Million | 12.53 Million | 5.22 Million | 7.37 Million | 6.89 Million | 7.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 11.76 Million | 4.58 Million | 5.08 Million | 3.14 Million | 2.59 Million |
| Cost and Expenses | 528.9 Million | 506.23 Million | 388.09 Million | 248.86 Million | 229.3 Million | 251.12 Million |
| Operating Income | 107.55 Million | 30.32 Million | 25.36 Million | 28.04 Million | 19.54 Million | 22.21 Million |
| Interest Expense | 16.62 Million | 12.11 Million | 10.35 Million | 13.03 Million | 13.26 Million | 10.48 Million |
| Income Tax Expense | 5.34 Million | 5.13 Million | 3.75 Million | 1.76 Million | 1.81 Million | 2.82 Million |
| Earnings before Tax | 20.28 Million | 18.21 Million | 14.09 Million | 6.88 Million | 6.01 Million | 10.74 Million |
| Net Income | 14.93 Million | 13.08 Million | 10.34 Million | 5.11 Million | 4.2 Million | 7.91 Million |
| Earnings Per Share Basic | 0.26 | 0.23 | 0.18 | 0.09 | 0.07 | 0.14 |
| Earnings Per Share Diluted | 0.26 | 0.23 | 0.18 | 0.09 | 0.07 | 0.14 |
| Weighted Average Shares Outstanding | 57.49 Million | 57.49 Million | 57.49 Million | 57.49 Million | 57.49 Million | 57.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.49 Million | 57.49 Million | 57.49 Million | 57.49 Million | 57.49 Million | 57.49 Million |
| Gross Margin | 0.25 | 0.24 | 0.21 | 0.26 | 0.33 | 0.26 |
| EBIT Margin | 0.08 | 0.08 | 0.08 | 0.13 | 0.12 | 0.11 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 |
| EBITDA | 51.29 Million | 37.01 Million | 32.24 Million | 27.9 Million | 27.6 Million | 28.01 Million |
| Earnings Before Tax Margin | 0.17 | 0.06 | 0.06 | 0.10 | 0.08 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 197.01 Million | 172.83 Million | 524.78 Million | 125.09 Million | 157.57 Million | 181 Million |
| Cost of Revenue | 154.58 Million | 141.7 Million | 420.17 Million | 88.75 Million | 135.69 Million | 149.9 Million |
| Gross Profit | 42.42 Million | 31.13 Million | 104.61 Million | 36.33 Million | 21.88 Million | 31.1 Million |
| Operating Expenses | 14.4 Million | 23.17 Million | 85.32 Million | 29.07 Million | 16.68 Million | 16.2 Million |
| Selling, General and Administrative Expenses | 14.4 Million | 23.17 Million | - | 29.07 Million | 16.68 Million | 16.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 168.98 Million | 164.88 Million | 601.24 Million | 117.82 Million | 152.38 Million | 166.1 Million |
| Operating Income | 28.02 Million | 7.95 Million | 19.31 Million | 7.26 Million | 5.19 Million | 14.9 Million |
| Interest Expense | 5.62 Million | 4.97 Million | 9.52 Million | 4.38 Million | 3.16 Million | 4.09 Million |
| Income Tax Expense | 1.3 Million | -237 Thousand | 5.13 Million | 1.66 Million | 770 Thousand | 3.2 Million |
| Earnings before Tax | 5.07 Million | 2.79 Million | 18.22 Million | 3.39 Million | 3.3 Million | 12.2 Million |
| Net Income | 3.76 Million | 3.02 Million | 13.08 Million | 1.72 Million | 2.53 Million | 9.1 Million |
| Earnings Per Share Basic | 0.07 | 0.05 | - | 0.03 | 0.04 | 0.16 |
| Earnings Per Share Diluted | 0.07 | 0.05 | - | 0.03 | 0.04 | 0.16 |
| Weighted Average Shares Outstanding | 53.79 Million | 57.5 Million | 57.5 Million | 57.49 Million | 57.49 Million | 57.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.8 Million | 57.5 Million | 57.5 Million | 57.49 Million | 57.49 Million | 57.5 Million |
| Gross Margin | 0.22 | 0.18 | 0.20 | 0.29 | 0.14 | 0.17 |
| EBIT Margin | 0.07 | 0.07 | - | 0.09 | 0.06 | 0.10 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.05 |
| EBITDA | 14.29 Million | 11.67 Million | - | 11.25 Million | 8.93 Million | 17.8 Million |
| Earnings Before Tax Margin | 0.14 | 0.05 | 0.04 | 0.06 | 0.03 | 0.08 |
1382
600531
CHENNPETRO
SRT
DTH
9450