LACTOSEPharmaceuticals

Lactose India LtdProfit & Loss Statement

80.41
-7.75%

Lactose India Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.0045085.500.02 Cr
Tax Rate For Calcs0.250.300.170.23
Normalized EBITDA18.41 Cr20.14 Cr12.07 Cr12.73 Cr
Total Unusual Items0.000.000.03 Cr0.09 Cr
Total Unusual Items Excluding Goodwill0.000.000.03 Cr0.09 Cr
Net Income From Continuing Operation Net Minority Interest5.16 Cr6.79 Cr1.21 Cr2.45 Cr
Reconciled Depreciation5.39 Cr5.22 Cr4.69 Cr4.56 Cr
Reconciled Cost Of Revenue77.21 Cr75.59 Cr41.38 Cr15.67 Cr
EBITDA18.41 Cr20.14 Cr12.10 Cr12.82 Cr
EBIT13.02 Cr14.92 Cr7.41 Cr8.26 Cr
Net Interest Income-6.10 Cr-5.25 Cr-5.60 Cr-4.90 Cr
Interest Expense6.10 Cr5.25 Cr5.95 Cr5.10 Cr
Normalized Income5.16 Cr6.79 Cr1.19 Cr2.38 Cr
Net Income From Continuing And Discontinued Operation5.16 Cr6.79 Cr1.21 Cr2.45 Cr
Total Expenses104.83 Cr100.10 Cr58.22 Cr37.37 Cr
Diluted NI Availto Com Stockholders5.16 Cr6.79 Cr1.21 Cr2.45 Cr
Net Income Common Stockholders5.16 Cr6.79 Cr1.21 Cr2.45 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income5.16 Cr6.79 Cr1.21 Cr2.45 Cr
Net Income Including Noncontrolling Interests5.16 Cr6.79 Cr1.21 Cr2.45 Cr
Net Income Continuous Operations5.16 Cr6.79 Cr1.21 Cr2.45 Cr
Tax Provision1.75 Cr2.88 Cr0.26 Cr0.71 Cr
Pretax Income6.92 Cr9.66 Cr1.46 Cr3.17 Cr
Other Non Operating Income Expenses1.45 Cr1.12 Cr0.21 Cr0.07 Cr
Special Income Charges0.000.000.03 Cr0.00
Net Non Operating Interest Income Expense-6.10 Cr-5.25 Cr-5.60 Cr-4.90 Cr
Interest Expense Non Operating6.10 Cr5.25 Cr5.95 Cr5.10 Cr
Operating Income11.57 Cr13.79 Cr6.69 Cr7.73 Cr
Operating Expense27.62 Cr24.51 Cr16.84 Cr21.70 Cr
Other Operating Expenses9.82 Cr8.66 Cr2.95 Cr3.23 Cr
Depreciation And Amortization In Income Statement5.39 Cr5.22 Cr4.69 Cr4.56 Cr
Depreciation Income Statement5.39 Cr5.22 Cr4.68 Cr4.56 Cr
Gross Profit39.19 Cr38.30 Cr23.53 Cr29.44 Cr
Cost Of Revenue77.21 Cr75.59 Cr41.38 Cr15.67 Cr
Total Revenue116.40 Cr113.89 Cr64.91 Cr45.10 Cr
Operating Revenue116.40 Cr113.89 Cr64.91 Cr45.10 Cr
Interest Income0.38 Cr0.35 Cr0.21 Cr0.15 Cr
Rent Expense Supplemental0.05 Cr0.10 Cr0.07 Cr0.00
Diluted Average Shares1.26 Cr1.26 Cr1.17 Cr1.03 Cr
Basic Average Shares1.26 Cr1.26 Cr1.17 Cr1.03 Cr
Diluted EPS5.390.962.10-2.40
Basic EPS5.390.962.10-2.40
Other Special Charges-0.01 Cr-0.03 Cr
Interest Income Non Operating0.38 Cr0.35 Cr0.21 Cr0.15 Cr
Amortization53000.0095000.00
Selling General And Administration4.66 Cr1.94 Cr0.94 Cr1.00 Cr
Selling And Marketing Expense3.15 Cr0.84 Cr0.08 Cr0.23 Cr
General And Administrative Expense1.51 Cr1.10 Cr0.86 Cr0.78 Cr
Rent And Landing Fees0.05 Cr0.10 Cr0.07 Cr0.00
Total Other Finance Cost0.09 Cr0.02 Cr0.02 Cr
Write Off0.000.46 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.