Results Snapshot
Figures in Rs cr
Standalone Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 15.46% vs 127.69% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is 144.32% vs 935.29% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 47.77% vs 54.31% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -8.36% vs 12.11% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Lactose (India) With
Figures in Rs cr
Standalone Half Yearly Results
Change(INR)
Change(%)
Net Sales
59.91
4,933.00
-4,873.09
-98.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59.91
4,933.00
-4,873.09
-98.79%
Raw Material Cost
28.63
386.36
-357.73
-92.59%
Purchase of Finished goods
0.00
988.27
-988.27
-100.00%
(Increase) / Decrease In Stocks
-2.98
15.23
-18.21
-119.57%
Employee Cost
5.91
1,047.96
-1,042.05
-99.44%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
13.04
0.00
13.04
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
4.73
1,170.95
-1,166.22
-99.60%
Total Expenditure (Excl Depreciation)
49.33
3,608.77
-3,559.44
-98.63%
Operating Profit (PBDIT) excl Other Income
10.58
1,324.23
-1,313.65
-99.20%
Other Income
0.52
200.59
-200.07
-99.74%
Operating Profit (PBDIT)
11.10
1,524.82
-1,513.72
-99.27%
Interest
2.63
8.18
-5.55
-67.85%
Exceptional Items
0.00
61.23
-61.23
-100.00%
Gross Profit (PBDT)
8.47
1,516.64
-1,508.17
-99.44%
Depreciation
2.64
168.82
-166.18
-98.44%
Profit Before Tax
5.84
1,347.82
-1,341.98
-99.57%
Tax
1.53
261.13
-259.60
-99.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
4.30
1,086.69
-1,082.39
-99.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
61.23
-61.23
-100.00%
Net Profit
4.30
1,147.92
-1,143.62
-99.63%
Equity Capital
12.59
40.06
-27.47
-68.57%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.42
28.66
-25.24
-88.07%
Diluted Earnings per share
3.42
28.61
-25.19
-88.05%
Operating Profit Margin (Excl OI)
17.66%
26.84%
0.00
-9.18%
Gross Profit Margin
14.14%
30.74%
0.00
-16.60%
PAT Margin
7.18%
22.03%
0.00
-14.85%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 59.91 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 15.46% vs 127.69% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 4.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 144.32% vs 935.29% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 47.77% vs 54.31% in Sep 2023
Half Yearly - Interest
Interest 2.63 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -8.36% vs 12.11% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.66%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023