LACTOSE (INDIA) Financial Statement Analysis
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The Revenues of LACTOSE (INDIA) have increased by 73.10% YoY .
The Earnings Per Share (EPS) of LACTOSE (INDIA) has increased by 461.46 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
LACTOSE (INDIA) Last 5 Annual Financial Results
[BOM: 524202]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹114 Cr | ₹66 Cr | ₹46 Cr | ₹35 Cr | ₹40 Cr |
| Expenses | ₹95 Cr | ₹54 Cr | ₹34 Cr | ₹29 Cr | ₹31 Cr |
| Operating Profit (Excl OI) | ₹19 Cr | ₹11 Cr | ₹12 Cr | ₹6.22 Cr | ₹9.27 Cr |
| Other Income | ₹1.15 Cr | ₹0.72 Cr | ₹0.58 Cr | ₹0.31 Cr | ₹0.30 Cr |
| Interest | ₹5.24 Cr | ₹5.95 Cr | ₹5.12 Cr | ₹5.45 Cr | ₹5.56 Cr |
| Depreciation | ₹5.22 Cr | ₹4.69 Cr | ₹4.56 Cr | ₹4.36 Cr | ₹3.91 Cr |
| Profit Before Tax | ₹9.66 Cr | ₹1.46 Cr | ₹3.17 Cr | ₹-3.27 Cr | ₹0.10 Cr |
| Profit After Tax | ₹6.79 Cr | ₹1.21 Cr | ₹2.45 Cr | ₹-2.48 Cr | ₹0.07 Cr |
| Earnings Per Share (Rs) | ₹5.39 | ₹0.96 | ₹1.95 | ₹-2.17 | ₹0.07 |
| PAT Margin (%) | 5.96 | 1.84 | 5.34 | -7.09 | 0.18 |
| ROE(%) | 15.49 | 3.03 | 6.65 | -7.21 | 0.21 |
| ROCE(%) | 18.16 | 9.27 | 10.21 | 2.81 | 7.84 |
| Total Debt/Equity(x) | 0.81 | 0.95 | 1.06 | 1.34 | 1.14 |
Key Financials |
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| Market Cap | : | ₹ 287.0 Cr |
| Revenue (TTM) | : | ₹ 121.9 Cr |
| Net Profit(TTM) | : | ₹ 9.3 Cr |
| EPS (TTM) | : | ₹ 7.4 |
| P/E (TTM) | : | 30.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LACTOSE (INDIA) | -0.8% | 32.9% | 131.3% |
| SUN PHARMACEUTICAL INDUSTRIES | -0.1% | 1.7% | 45.7% |
| CIPLA | 1.7% | 0.5% | 23.7% |
| DR REDDYS LABORATORIES | 5.7% | 12.4% | 18.5% |
| ZYDUS LIFESCIENCES | -1.4% | 3.1% | 44.8% |
| DIVIS LABORATORIES | -0.1% | -2.2% | 56.9% |
| MANKIND PHARMA | 4.2% | 9.8% | 49.8% |
| TORRENT PHARMACEUTICALS | 2.2% | 10.6% | 61.7% |
| LUPIN | 4.1% | 5.1% | 71.7% |
LACTOSE (INDIA) Revenues
[BOM: 524202]
| Y-o-Y | 73.10 % |
| 5 Yr CAGR | 29.86 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹114 Cr | 73.10 | |
| Mar2023 | ₹66 Cr | 43.22 | |
| Mar2022 | ₹46 Cr | 31.39 | |
| Mar2021 | ₹35 Cr | -12.70 | |
| Mar2020 | ₹40 Cr | - | |
LACTOSE (INDIA) Operating Profit
[BOM: 524202]
| Y-o-Y | 66.69 % |
| 5 Yr CAGR | 19.61 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹19 Cr | 66.69 | |
| Mar2023 | ₹11 Cr | -7.20 | |
| Mar2022 | ₹12 Cr | 97.04 | |
| Mar2021 | ₹6.22 Cr | -32.85 | |
| Mar2020 | ₹9.27 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -3.70 % |
| 5 Yr CAGR | -7.90 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 16.65% | -3.70 | |
| Mar2023 | 17.29% | -35.22 | |
| Mar2022 | 26.69% | 49.94 | |
| Mar2021 | 17.8% | -23.08 | |
| Mar2020 | 23.14% | - | |
LACTOSE (INDIA) Profit After Tax
[BOM: 524202]
| Y-o-Y | 461.54 % |
| 5 Yr CAGR | 211.61 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹6.79 Cr | 461.54 | |
| Mar2023 | ₹1.21 Cr | -50.67 | |
| Mar2022 | ₹2.45 Cr | Positive | |
| Mar2021 | ₹-2.48 Cr | Negative | |
| Mar2020 | ₹0.07 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 223.91 % |
| 5 Yr CAGR | 139.88 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 5.96 % | 223.91 | |
| Mar2023 | 1.84 % | -65.54 | |
| Mar2022 | 5.34 % | Positive | |
| Mar2021 | -7.09 % | Negative | |
| Mar2020 | 0.18 % | - | |
LACTOSE (INDIA) Earnings Per Share (EPS)
[BOM: 524202]
| Y-o-Y | 461.46 % |
| 5 Yr CAGR | 196.23 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹5.39 | 461.46 | |
| Mar2023 | ₹0.96 | -50.77 | |
| Mar2022 | ₹1.95 | Positive | |
| Mar2021 | ₹-2.17 | Negative | |
| Mar2020 | ₹0.07 | - | |
LACTOSE (INDIA) Return on Capital Employed (ROCE)
[BOM: 524202]
| Y-o-Y | 95.90 % |
| 5 Yr CAGR | 23.37 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 18.16% | 95.90 | |
| Mar2023 | 9.27% | -9.21 | |
| Mar2022 | 10.21% | 263.35 | |
| Mar2021 | 2.81% | -64.16 | |
| Mar2020 | 7.84% | - | |
LACTOSE (INDIA) Share Price vs Sensex
| Current Share Price | : | ₹227.8 |
| Current MarketCap | : | ₹ 287.0 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LACTOSE (INDIA) | -0.8% |
32.9% |
131.3% |
| SENSEX | -5% |
0.6% |
9.2% |
LACTOSE (INDIA) related INDICES
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FAQ about LACTOSE (INDIA) Financials
How the annual revenues of LACTOSE (INDIA) have changed ?
The Revenues of LACTOSE (INDIA) have increased by 73.10% YoY .
How the Earnings per Share (EPS) of LACTOSE (INDIA) have changed?
The Earnings Per Share (EPS) of LACTOSE (INDIA) has increased by 461.46 % YoY .
Check out Intrinsic Value of Peers of LACTOSE (INDIA)
Compare Stock Analytics of Peers of LACTOSE (INDIA)
SUN PHARMACEUTICAL INDUSTRIES LTD vs CIPLA LTD vs DR REDDYS LABORATORIES LTD
ZYDUS LIFESCIENCES LTD vs DIVIS LABORATORIES LTD vs
SUN PHARMACEUTICAL INDUSTRIES LTD vs CIPLA LTD vs DR REDDYS LABORATORIES LTD
ZYDUS LIFESCIENCES LTD vs DIVIS LABORATORIES LTD vs
