Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.20% vs 73.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.80% vs 67.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.18% vs -11.69% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -23.95% vs 461.77% in Mar 2024
Compare Profit and Loss Results of Lactose (India)
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
116.00
126.00
-10.00
-7.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
116.00
126.00
-10.00
-7.94%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
0.00
-8.00
0%
Raw Materials Consumed
60.00
67.00
-7.00
-10.45%
Power & Fuel Cost
10.00
11.00
-1.00
-9.09%
Employee Cost
12.00
17.00
-5.00
-29.41%
Operating Expenses
14.00
2.00
12.00
600.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
2.00
2.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
7.00
-5.00
-71.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
99.00
113.00
-14.00
-12.39%
Operating Profit (PBDIT) excl Other Income
16.00
12.00
4.00
33.33%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
18.00
12.00
6.00
50.00%
Interest
6.00
1.00
5.00
500.00%
Profit before Depriciation and Tax
12.00
10.00
2.00
20.00%
Depreciation
5.00
5.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
6.00
4.00
2.00
50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
4.00
2.00
50.00%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
5.00
3.00
2.00
66.67%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
20.00
56.00
-36.00
-64.29%
Profit Available for appropriations
25.00
60.00
-35.00
-58.33%
Appropriations
25.00
60.00
-35.00
-58.33%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
4.1
3.11
0.99
31.83%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.80% vs 67.08% in Mar 2024
Profit And Loss - Interest
Interest 6.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.18% vs -11.69% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.95% vs 461.77% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
