Annual Results Results Snapshot
Figures in Cr
Standalone Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.20% vs 73.09% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is -24.01% vs 461.16% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.78% vs 66.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.19% vs -11.76% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Lactose (India) With
Figures in Cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
116.40
118.92
-2.52
-2.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
116.40
118.92
-2.52
-2.12%
Raw Material Cost
60.51
74.55
-14.04
-18.83%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-8.14
-3.68
-4.46
-121.20%
Employee Cost
12.41
13.68
-1.27
-9.28%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
24.84
0.00
24.84
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
9.82
14.12
-4.30
-30.45%
Total Expenditure (Excl Depreciation)
99.44
98.67
0.77
0.78%
Operating Profit (PBDIT) excl Other Income
16.96
20.25
-3.29
-16.25%
Other Income
1.45
1.32
0.13
9.85%
Operating Profit (PBDIT)
18.41
21.57
-3.16
-14.65%
Interest
6.10
4.56
1.54
33.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
12.31
17.01
-4.70
-27.63%
Depreciation
5.39
3.38
2.01
59.47%
Profit Before Tax
6.92
13.63
-6.71
-49.23%
Tax
1.75
4.02
-2.27
-56.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
5.16
9.61
-4.45
-46.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
5.16
9.61
-4.45
-46.31%
Equity Capital
12.59
4.73
7.86
166.17%
Face Value
10.00
1.00
0.00
Reserves
46.15
5.23
40.92
782.41%
Earnings per share (EPS)
4.10
2.03
2.07
101.97%
Diluted Earnings per share
4.06
2.03
2.03
100.00%
Operating Profit Margin (Excl OI)
14.57%
17.03%
0.00
-2.46%
Gross Profit Margin
10.58%
14.30%
0.00
-3.72%
PAT Margin
4.43%
8.08%
0.00
-3.65%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 116.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.20% vs 73.09% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 5.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.01% vs 461.16% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.78% vs 66.90% in Mar 2024
Annual - Interest
Interest 6.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.19% vs -11.76% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.57%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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