LATTEYSCompressors, Pumps & Diesel Engines
Latteys Industries Ltd — Profit & Loss Statement
₹15.80
-6.94%
Latteys Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Diluted NI Availto Com Stockholders | 1.81 Cr | 1.49 Cr | 1.33 Cr | 1.03 Cr | — |
| Net Income Common Stockholders | 1.81 Cr | 1.49 Cr | 1.33 Cr | 1.03 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.81 Cr | 1.49 Cr | 1.33 Cr | 1.03 Cr | — |
| Net Income Including Noncontrolling Interests | 1.81 Cr | 1.49 Cr | 1.33 Cr | 1.03 Cr | — |
| Net Income Continuous Operations | 1.81 Cr | 1.49 Cr | 1.33 Cr | 1.03 Cr | — |
| Tax Provision | 0.75 Cr | 0.53 Cr | 0.49 Cr | 0.38 Cr | — |
| Pretax Income | 2.56 Cr | 2.03 Cr | 1.81 Cr | 1.41 Cr | — |
| Other Non Operating Income Expenses | 0.32 Cr | 0.31 Cr | 0.24 Cr | 0.46 Cr | — |
| Special Income Charges | -3000.00 | -0.14 Cr | -68000.00 | -0.09 Cr | — |
| Net Non Operating Interest Income Expense | -1.59 Cr | -1.66 Cr | -1.28 Cr | -1.10 Cr | — |
| Interest Expense Non Operating | 1.59 Cr | 1.66 Cr | 0.97 Cr | 1.04 Cr | — |
| Operating Income | 3.83 Cr | 3.52 Cr | 2.40 Cr | 2.04 Cr | — |
| Operating Expense | 16.37 Cr | 15.52 Cr | 8.05 Cr | 6.48 Cr | — |
| Other Operating Expenses | 10.21 Cr | 8.51 Cr | 1.17 Cr | 0.96 Cr | — |
| Depreciation And Amortization In Income Statement | 0.60 Cr | 1.44 Cr | 1.24 Cr | 0.81 Cr | — |
| Depreciation Income Statement | 0.60 Cr | 1.44 Cr | 1.24 Cr | 0.81 Cr | — |
| Gross Profit | 20.20 Cr | 19.04 Cr | 10.46 Cr | 8.52 Cr | — |
| Cost Of Revenue | 60.07 Cr | 44.60 Cr | 42.02 Cr | 32.33 Cr | — |
| Total Revenue | 80.27 Cr | 63.65 Cr | 52.48 Cr | 40.85 Cr | — |
| Operating Revenue | 80.27 Cr | 63.65 Cr | 52.48 Cr | 40.85 Cr | — |
| Tax Effect Of Unusual Items | -883.81 | -0.04 Cr | -18214.29 | -0.02 Cr | — |
| Tax Rate For Calcs | 0.29 | 0.26 | 0.27 | 0.27 | — |
| Normalized EBITDA | 4.75 Cr | 5.27 Cr | 4.04 Cr | 3.35 Cr | — |
| Total Unusual Items | -3000.00 | -0.14 Cr | -68000.00 | -0.09 Cr | — |
| Total Unusual Items Excluding Goodwill | -3000.00 | -0.14 Cr | -68000.00 | -0.09 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 1.81 Cr | 1.49 Cr | 1.33 Cr | 1.03 Cr | — |
| Reconciled Depreciation | 0.60 Cr | 1.44 Cr | 1.24 Cr | 0.81 Cr | — |
| Reconciled Cost Of Revenue | 60.07 Cr | 44.60 Cr | 42.02 Cr | 32.33 Cr | — |
| EBITDA | 4.75 Cr | 5.13 Cr | 4.03 Cr | 3.26 Cr | — |
| EBIT | 4.15 Cr | 3.69 Cr | 2.79 Cr | 2.45 Cr | — |
| Net Interest Income | -1.59 Cr | -1.66 Cr | -1.28 Cr | -1.10 Cr | — |
| Interest Expense | 1.59 Cr | 1.66 Cr | 0.97 Cr | 1.04 Cr | — |
| Normalized Income | 1.81 Cr | 1.60 Cr | 1.33 Cr | 1.10 Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.81 Cr | 1.49 Cr | 1.33 Cr | 1.03 Cr | — |
| Total Expenses | 76.44 Cr | 60.12 Cr | 50.08 Cr | 38.81 Cr | — |
| Diluted Average Shares | — | 5.75 Cr | 5.75 Cr | 5.75 Cr | 5.75 Cr |
| Basic Average Shares | — | 5.75 Cr | 5.75 Cr | 5.75 Cr | 5.75 Cr |
| Diluted EPS | — | 0.26 | 0.23 | 0.18 | 0.09 |
| Basic EPS | — | 0.26 | 0.23 | 0.18 | 0.09 |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Special Charges | — | 0.14 Cr | 57000.00 | 0.04 Cr | 0.27 Cr |
| Write Off | — | 0.01 Cr | 11000.00 | 0.05 Cr | 0.55 Cr |
| Total Other Finance Cost | — | 0.29 Cr | 0.32 Cr | 0.07 Cr | 0.08 Cr |
| Interest Income Non Operating | — | 42000.00 | 0.01 Cr | 72000.00 | 0.13 Cr |
| Amortization | — | 0.00 | 0.00 | — | — |
| Selling General And Administration | — | 1.57 Cr | 1.46 Cr | 0.53 Cr | 0.38 Cr |
| Selling And Marketing Expense | — | 1.34 Cr | 1.17 Cr | 0.30 Cr | 0.27 Cr |
| General And Administrative Expense | — | 0.23 Cr | 0.29 Cr | 0.23 Cr | 0.10 Cr |
| Rent And Landing Fees | — | 0.12 Cr | 0.14 Cr | 0.28 Cr | 0.29 Cr |
| Interest Income | — | 42000.00 | 0.01 Cr | 72000.00 | 0.13 Cr |
| Rent Expense Supplemental | — | 0.12 Cr | 0.14 Cr | 0.28 Cr | 0.29 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.