LACTOSEPharmaceuticals
Lactose India Ltd — Profit & Loss Statement
₹80.41
-7.75%
Lactose India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 45085.50 | 0.02 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.30 | 0.17 | 0.23 | — |
| Normalized EBITDA | 18.41 Cr | 20.14 Cr | 12.07 Cr | 12.73 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.03 Cr | 0.09 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.03 Cr | 0.09 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 5.16 Cr | 6.79 Cr | 1.21 Cr | 2.45 Cr | — |
| Reconciled Depreciation | 5.39 Cr | 5.22 Cr | 4.69 Cr | 4.56 Cr | — |
| Reconciled Cost Of Revenue | 77.21 Cr | 75.59 Cr | 41.38 Cr | 15.67 Cr | — |
| EBITDA | 18.41 Cr | 20.14 Cr | 12.10 Cr | 12.82 Cr | — |
| EBIT | 13.02 Cr | 14.92 Cr | 7.41 Cr | 8.26 Cr | — |
| Net Interest Income | -6.10 Cr | -5.25 Cr | -5.60 Cr | -4.90 Cr | — |
| Interest Expense | 6.10 Cr | 5.25 Cr | 5.95 Cr | 5.10 Cr | — |
| Normalized Income | 5.16 Cr | 6.79 Cr | 1.19 Cr | 2.38 Cr | — |
| Net Income From Continuing And Discontinued Operation | 5.16 Cr | 6.79 Cr | 1.21 Cr | 2.45 Cr | — |
| Total Expenses | 104.83 Cr | 100.10 Cr | 58.22 Cr | 37.37 Cr | — |
| Diluted NI Availto Com Stockholders | 5.16 Cr | 6.79 Cr | 1.21 Cr | 2.45 Cr | — |
| Net Income Common Stockholders | 5.16 Cr | 6.79 Cr | 1.21 Cr | 2.45 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 5.16 Cr | 6.79 Cr | 1.21 Cr | 2.45 Cr | — |
| Net Income Including Noncontrolling Interests | 5.16 Cr | 6.79 Cr | 1.21 Cr | 2.45 Cr | — |
| Net Income Continuous Operations | 5.16 Cr | 6.79 Cr | 1.21 Cr | 2.45 Cr | — |
| Tax Provision | 1.75 Cr | 2.88 Cr | 0.26 Cr | 0.71 Cr | — |
| Pretax Income | 6.92 Cr | 9.66 Cr | 1.46 Cr | 3.17 Cr | — |
| Other Non Operating Income Expenses | 1.45 Cr | 1.12 Cr | 0.21 Cr | 0.07 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.03 Cr | 0.00 | — |
| Net Non Operating Interest Income Expense | -6.10 Cr | -5.25 Cr | -5.60 Cr | -4.90 Cr | — |
| Interest Expense Non Operating | 6.10 Cr | 5.25 Cr | 5.95 Cr | 5.10 Cr | — |
| Operating Income | 11.57 Cr | 13.79 Cr | 6.69 Cr | 7.73 Cr | — |
| Operating Expense | 27.62 Cr | 24.51 Cr | 16.84 Cr | 21.70 Cr | — |
| Other Operating Expenses | 9.82 Cr | 8.66 Cr | 2.95 Cr | 3.23 Cr | — |
| Depreciation And Amortization In Income Statement | 5.39 Cr | 5.22 Cr | 4.69 Cr | 4.56 Cr | — |
| Depreciation Income Statement | 5.39 Cr | 5.22 Cr | 4.68 Cr | 4.56 Cr | — |
| Gross Profit | 39.19 Cr | 38.30 Cr | 23.53 Cr | 29.44 Cr | — |
| Cost Of Revenue | 77.21 Cr | 75.59 Cr | 41.38 Cr | 15.67 Cr | — |
| Total Revenue | 116.40 Cr | 113.89 Cr | 64.91 Cr | 45.10 Cr | — |
| Operating Revenue | 116.40 Cr | 113.89 Cr | 64.91 Cr | 45.10 Cr | — |
| Interest Income | — | 0.38 Cr | 0.35 Cr | 0.21 Cr | 0.15 Cr |
| Rent Expense Supplemental | — | 0.05 Cr | 0.10 Cr | 0.07 Cr | 0.00 |
| Diluted Average Shares | — | 1.26 Cr | 1.26 Cr | 1.17 Cr | 1.03 Cr |
| Basic Average Shares | — | 1.26 Cr | 1.26 Cr | 1.17 Cr | 1.03 Cr |
| Diluted EPS | — | 5.39 | 0.96 | 2.10 | -2.40 |
| Basic EPS | — | 5.39 | 0.96 | 2.10 | -2.40 |
| Other Special Charges | — | -0.01 Cr | -0.03 Cr | — | — |
| Interest Income Non Operating | — | 0.38 Cr | 0.35 Cr | 0.21 Cr | 0.15 Cr |
| Amortization | — | 53000.00 | 95000.00 | — | — |
| Selling General And Administration | — | 4.66 Cr | 1.94 Cr | 0.94 Cr | 1.00 Cr |
| Selling And Marketing Expense | — | 3.15 Cr | 0.84 Cr | 0.08 Cr | 0.23 Cr |
| General And Administrative Expense | — | 1.51 Cr | 1.10 Cr | 0.86 Cr | 0.78 Cr |
| Rent And Landing Fees | — | 0.05 Cr | 0.10 Cr | 0.07 Cr | 0.00 |
| Total Other Finance Cost | — | — | 0.09 Cr | 0.02 Cr | 0.02 Cr |
| Write Off | — | — | — | 0.00 | 0.46 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.