LACTOSE (INDIA) Financial Statement Analysis
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The Revenues of LACTOSE (INDIA) have increased by 43.22% YoY .
The Earnings Per Share (EPS) of LACTOSE (INDIA) has decreased by -50.77 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
LACTOSE (INDIA) Last 5 Annual Financial Results
[BOM: 524202]
| Standalone | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹66 Cr | ₹46 Cr | ₹35 Cr | ₹40 Cr | ₹41 Cr |
| Expenses | ₹54 Cr | ₹34 Cr | ₹29 Cr | ₹31 Cr | ₹31 Cr |
| Operating Profit (Excl OI) | ₹11 Cr | ₹12 Cr | ₹6.22 Cr | ₹9.27 Cr | ₹9.61 Cr |
| Other Income | ₹0.73 Cr | ₹0.58 Cr | ₹0.31 Cr | ₹0.30 Cr | ₹0.43 Cr |
| Interest | ₹6.04 Cr | ₹5.12 Cr | ₹5.45 Cr | ₹5.56 Cr | ₹5.35 Cr |
| Depreciation | ₹4.69 Cr | ₹4.56 Cr | ₹4.36 Cr | ₹3.91 Cr | ₹3.60 Cr |
| Profit Before Tax | ₹1.47 Cr | ₹3.17 Cr | ₹-3.27 Cr | ₹0.10 Cr | ₹1.07 Cr |
| Profit After Tax | ₹1.21 Cr | ₹2.45 Cr | ₹-2.48 Cr | ₹0.07 Cr | ₹0.72 Cr |
| Consolidated Net Profit | ₹1.21 Cr | ₹2.45 Cr | ₹-2.48 Cr | ₹0.07 Cr | ₹0.72 Cr |
| Earnings Per Share (Rs) | ₹0.96 | ₹1.95 | ₹-2.17 | ₹0.07 | ₹0.71 |
| PAT Margin (%) | 1.84 | 5.34 | -7.09 | 0.18 | 1.77 |
| ROE(%) | 3.03 | 6.65 | -7.21 | 0.21 | 2.20 |
| ROCE(%) | 9.35 | 10.21 | 2.81 | 7.84 | 9.13 |
| Total Debt/Equity(x) | 0.96 | 1.06 | 1.34 | 1.14 | 1.07 |
Key Financials |
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| Market Cap | : | ₹ 177.8 Cr |
| Revenue (TTM) | : | ₹ 110.5 Cr |
| Net Profit(TTM) | : | ₹ 5.3 Cr |
| EPS (TTM) | : | ₹ 4.2 |
| P/E (TTM) | : | 33.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LACTOSE (INDIA) | 4.9% | -6.9% | 192.2% |
| SUN PHARMACEUTICAL INDUSTRIES | 2.3% | -0.8% | 60.8% |
| CIPLA | 3.5% | 0.7% | 43.8% |
| DR REDDYS LABORATORIES | -0.1% | -3.5% | 29.5% |
| ZYDUS LIFESCIENCES | 3.1% | 3.8% | 91.8% |
| DIVIS LABORATORIES | 2.7% | 3% | 17.1% |
| MANKIND PHARMA | 1.1% | -5.5% | 62.9% |
| TORRENT PHARMACEUTICALS | 5.1% | 2.9% | 58.8% |
| LUPIN | 3.5% | 1% | 113.9% |
LACTOSE (INDIA) Revenues
[BOM: 524202]
| Y-o-Y | 43.22 % |
| 5 Yr CAGR | 12.82 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹66 Cr | 43.22 | |
| Mar2022 | ₹46 Cr | 31.39 | |
| Mar2021 | ₹35 Cr | -12.70 | |
| Mar2020 | ₹40 Cr | -1.38 | |
| Mar2019 | ₹41 Cr | - | |
LACTOSE (INDIA) Operating Profit
[BOM: 524202]
| Y-o-Y | -6.57 % |
| 5 Yr CAGR | 4.50 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹11 Cr | -6.57 | |
| Mar2022 | ₹12 Cr | 97.04 | |
| Mar2021 | ₹6.22 Cr | -32.85 | |
| Mar2020 | ₹9.27 Cr | -3.54 | |
| Mar2019 | ₹9.61 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -34.77 % |
| 5 Yr CAGR | -7.38 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 17.41% | -34.77 | |
| Mar2022 | 26.69% | 49.94 | |
| Mar2021 | 17.8% | -23.08 | |
| Mar2020 | 23.14% | -2.20 | |
| Mar2019 | 23.66% | - | |
LACTOSE (INDIA) Profit After Tax
[BOM: 524202]
| Y-o-Y | -50.67 % |
| 5 Yr CAGR | 13.83 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹1.21 Cr | -50.67 | |
| Mar2022 | ₹2.45 Cr | Positive | |
| Mar2021 | ₹-2.48 Cr | Negative | |
| Mar2020 | ₹0.07 Cr | -90.00 | |
| Mar2019 | ₹0.72 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -65.54 % |
| 5 Yr CAGR | 0.97 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 1.84 % | -65.54 | |
| Mar2022 | 5.34 % | Positive | |
| Mar2021 | -7.09 % | Negative | |
| Mar2020 | 0.18 % | -89.83 | |
| Mar2019 | 1.77 % | - | |
LACTOSE (INDIA) Earnings Per Share (EPS)
[BOM: 524202]
| Y-o-Y | -50.77 % |
| 5 Yr CAGR | 7.83 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹0.96 | -50.77 | |
| Mar2022 | ₹1.95 | Positive | |
| Mar2021 | ₹-2.17 | Negative | |
| Mar2020 | ₹0.07 | -90.14 | |
| Mar2019 | ₹0.71 | - | |
LACTOSE (INDIA) Return on Capital Employed (ROCE)
[BOM: 524202]
| Y-o-Y | -8.42 % |
| 5 Yr CAGR | 0.60 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 9.35% | -8.42 | |
| Mar2022 | 10.21% | 263.35 | |
| Mar2021 | 2.81% | -64.16 | |
| Mar2020 | 7.84% | -14.13 | |
| Mar2019 | 9.13% | - | |
LACTOSE (INDIA) Share Price vs Sensex
| Current Share Price | : | ₹141.2 |
| Current MarketCap | : | ₹ 177.8 Cr |
| Updated EOD on | : | May 15,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LACTOSE (INDIA) | 4.9% |
-6.9% |
192.2% |
| SENSEX | -0.7% |
-2.7% |
17.8% |
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 43.22% YoY .
How the Earnings per Share (EPS) of LACTOSE (INDIA) have changed?
The Earnings Per Share (EPS) of LACTOSE (INDIA) has decreased by -50.77 % 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
