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QUARTERLY RESULTS

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Lactose (India) Ltd.

Mar 12, 11:47 BSE 112.50 ( -1.45 -1.27%)

Volume18699

Prev. Close
113.95

Open Price
114.00

Today's Low / High

112.00 115.20

Bid. Price (Qty.)112.20 (101)

Offer Price (Qty.)
112.50 (525)

52 Wk Low / High

102.90 247.40

Lactose (India) Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Dec 24	Sep 24	Jun 24	Mar 24	Dec 23
Net Sales/Income from operations	28.72	30.45	29.46	29.40	32.60
Total Income From Operations	28.72	30.45	29.46	29.40	32.60

EXPENDITURE
Consumption of Raw Materials	14.12	16.14	12.50	13.28	14.02
Increase/Decrease in Stocks	0.39	-3.04	0.06	-1.87	0.86
Employees Cost	3.16	3.00	2.91	2.86	4.69
Depreciation	1.35	1.33	1.31	1.63	1.20
Other Expenses	8.10	9.34	8.42	9.03	7.30
Total Expenses	27.11	26.77	25.20	24.92	28.07

P/L Before Other Inc. , Int., Excpt. Items & Tax	1.61	3.68	4.26	4.48	4.53
Other Income	0.56	0.30	0.22	0.31	0.28
P/L Before Interest, Excpt. Items & Tax	2.17	3.98	4.48	4.78	4.81
Interest	1.64	1.37	1.26	1.16	1.21
P/L Before Exceptional Items & Tax	0.53	2.61	3.23	3.62	3.59
P/L Before Tax	0.53	2.61	3.23	3.62	3.59
Tax	0.32	0.57	0.96	1.22	0.97
P/L After Tax from Ordinary Activities	0.22	2.03	2.27	2.40	2.63
Net Profit/Loss For the Period	0.22	2.03	2.27	2.40	2.63

Equity Share Capital	12.59	12.59	12.59	12.59	12.59
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.17	1.61	1.80	1.91	2.09
Diluted EPS (Rs.)	0.17	1.61	1.80	1.91	2.09
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.17	1.61	1.80	1.91	2.09
Diluted EPS (Rs.)	0.17	1.61	1.80	1.91	2.09

PBITOE Margin (%)	5.60	12.08	14.46	15.22	13.88
PBTE Margin (%)	1.86	8.56	10.95	12.32	11.02
PBT Margin (%)	1.86	8.56	10.95	12.32	11.02
PAT Margin (%)	0.76	6.67	7.70	8.15	8.06

Particulars	Dec 24
Net Sales/Income from operations	28.72
Total Income From Operations	28.72

EXPENDITURE
Consumption of Raw Materials	14.12
Increase/Decrease in Stocks	0.39
Employees Cost	3.16
Depreciation	1.35
Other Expenses	8.10
Total Expenses	27.11
P/L Before Other Inc. , Int., Excpt. Items & Tax	1.61
Other Income	0.56
P/L Before Interest, Excpt. Items & Tax	2.17
Interest	1.64
P/L Before Exceptional Items & Tax	0.53
P/L Before Tax	0.53
Tax	0.32
P/L After Tax from Ordinary Activities	0.22
Net Profit/Loss For the Period	0.22
Equity Share Capital	12.59
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.17
Diluted EPS (Rs.)	0.17
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.17
Diluted EPS (Rs.)	0.17
PBITOE Margin (%)	5.60
PBTE Margin (%)	1.86
PBT Margin (%)	1.86
PAT Margin (%)	0.76