Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
33.92
20.49
23.56
24.44
17.39
18.73
19.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33.92
20.49
23.56
24.44
17.39
18.73
19.70
Raw Material Cost
31.05
14.50
18.84
15.12
13.43
9.50
15.91
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-4.94
-0.06
-0.03
1.35
0.32
4.88
-0.45
Employee Cost
1.76
1.42
1.45
1.41
1.33
1.37
1.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
4.18
3.57
2.07
5.46
1.52
1.56
1.67
Total Expenditure (Excl Depreciation)
32.04
19.43
22.33
23.34
16.60
17.32
18.57
Operating Profit (PBDIT) excl Other Income
1.88
1.06
1.23
1.10
0.79
1.41
1.13
Other Income
0.01
0.01
0.04
0.09
0.08
0.07
0.08
Operating Profit (PBDIT)
1.89
1.07
1.27
1.19
0.87
1.48
1.21
Interest
0.29
0.18
0.21
0.21
0.42
0.40
0.56
Exceptional Items
-0.08
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1.52
0.89
1.06
0.98
0.45
1.08
0.65
Depreciation
0.12
0.13
0.16
0.16
0.16
0.15
0.14
Profit Before Tax
1.40
0.76
0.90
0.82
0.30
0.94
0.51
Tax
0.47
0.18
0.24
0.33
0.06
0.24
0.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.93
0.58
0.66
0.49
0.24
0.70
0.38
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
0.93
0.58
0.66
0.49
0.24
0.70
0.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.94
0.58
0.66
0.49
0.24
0.70
0.38
Equity Capital
11.50
11.50
11.50
11.50
11.50
11.50
11.50
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
10.99
10.04
0.00
0.00
8.26
0.00
0.00
Earnings per share (EPS)
0.16
0.1
0.11
0.09
0.04
0.12
0.07
Diluted Earnings per share
0.16
0.1
0.11
0.09
0.04
0.12
0.07
Operating Profit Margin (Excl OI)
5.54%
5.17%
5.22%
4.5%
4.54%
7.53%
5.74%
Gross Profit Margin
4.48%
4.34%
4.5%
4.01%
2.59%
5.77%
3.3%
PAT Margin
2.74%
2.83%
2.8%
2.0%
1.38%
3.74%
1.93%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 65.54% vs -13.03% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 62.07% vs -12.12% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 77.36% vs -13.82% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 61.11% vs -14.29% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Latteys Industri With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
33.92
111.99
-78.07
-69.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33.92
111.99
-78.07
-69.71%
Raw Material Cost
31.05
46.69
-15.64
-33.50%
Purchase of Finished goods
0.00
4.31
-4.31
-100.00%
(Increase) / Decrease In Stocks
-4.94
1.68
-6.62
-394.05%
Employee Cost
1.76
17.59
-15.83
-89.99%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
4.18
32.78
-28.60
-87.25%
Total Expenditure (Excl Depreciation)
32.04
103.05
-71.01
-68.91%
Operating Profit (PBDIT) excl Other Income
1.88
8.94
-7.06
-78.97%
Other Income
0.01
1.40
-1.39
-99.29%
Operating Profit (PBDIT)
1.89
10.34
-8.45
-81.72%
Interest
0.29
2.81
-2.52
-89.68%
Exceptional Items
-0.08
0.00
-0.08
Gross Profit (PBDT)
1.52
7.53
-6.01
-79.81%
Depreciation
0.12
5.46
-5.34
-97.80%
Profit Before Tax
1.40
1.75
-0.35
-20.00%
Tax
0.47
2.33
-1.86
-79.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
0.93
-0.25
1.18
472.00%
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
0.93
-0.25
1.18
472.00%
Share in Profit of Associates
0.00
-0.33
0.33
100.00%
Minority Interest
0.00
-0.07
0.07
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.94
-0.51
1.45
284.31%
Equity Capital
11.50
13.58
-2.08
-15.32%
Face Value
2.00
10.00
0.00
Reserves
10.99
0.00
10.99
Earnings per share (EPS)
0.16
-0.38
0.54
142.11%
Diluted Earnings per share
0.16
-0.38
0.54
142.11%
Operating Profit Margin (Excl OI)
5.54%
7.98%
0.00
-2.44%
Gross Profit Margin
4.48%
6.72%
0.00
-2.24%
PAT Margin
2.74%
-0.52%
0.00
3.26%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 33.92 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 65.54% vs -13.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 95.05% vs 39.01% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.94 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 62.07% vs -12.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 291.67% vs 41.18% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.88 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 77.36% vs -13.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 137.97% vs -30.09% in Dec 2024
Quarterly - Interest
Interest 0.29 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 61.11% vs -14.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -30.95% vs -4.55% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.54%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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