Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 40.28% vs 2.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 8.36% vs -10.80% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -16.67% vs 16.18% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 17.43% vs -23.95% in Mar 2025
Compare Profit and Loss Results of Lactose (India)
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
163.00
106.00
57.00
53.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
163.00
106.00
57.00
53.77%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
1.00
5.00
500.00%
Raw Materials Consumed
87.00
69.00
18.00
26.09%
Power & Fuel Cost
11.00
0.00
11.00
0%
Employee Cost
14.00
8.00
6.00
75.00%
Operating Expenses
14.00
7.00
7.00
100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
1.00
4.00
400.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
144.00
93.00
51.00
54.84%
Operating Profit (PBDIT) excl Other Income
18.00
13.00
5.00
38.46%
Other Income
1.00
3.00
-2.00
-66.67%
Operating Profit (PBDIT)
19.00
17.00
2.00
11.76%
Interest
5.00
0.00
5.00
0%
Profit before Depriciation and Tax
14.00
16.00
-2.00
-12.50%
Depreciation
5.00
2.00
3.00
150.00%
Profit Before Taxation & Exceptional Items
8.00
14.00
-6.00
-42.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
14.00
-6.00
-42.86%
Provision for Tax
2.00
3.00
-1.00
-33.33%
Profit After Tax
6.00
10.00
-4.00
-40.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
25.00
63.00
-38.00
-60.32%
Profit Available for appropriations
31.00
74.00
-43.00
-58.11%
Appropriations
31.00
74.00
-43.00
-58.11%
Equity Dividend (%)
0%
32%
-32.00
Earnings Per Share
4.82
8.22
-3.40
-41.36%
Profit And Loss - Net Sales
Net Sales 163.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.28% vs 2.20% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.36% vs -10.80% in Mar 2025
Profit And Loss - Interest
Interest 5.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.67% vs 16.18% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 6.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.43% vs -23.95% in Mar 2025
