Lactose (India) Ltd
NSE: BSE: 524202
₹86.11
(-4.83%)
Sun, 29 Mar 2026, 06:21 pm
Market Cap1.08B
PE Ratio23.02
Dividend0
Lactose (India) Income Statement
| Particulars | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 245.42M | 263.80M | 202.39M | 224.90M | 260.26M | 344.83M | 458.29M | 217.31M | 230.39M | 344.55M | 356.57M | 311.04M | 405.71M | 400.12M | 349.63M | 459.39M | 657.96M | 1.14B | 1.16B |
| Gross profit | 21.70M | 29.85M | 31.23M | 25.09M | 25.22M | 458.74K | 33.21M | 938.06K | 44.54M | 102.25M | 106.50M | 51.00M | 103.56M | 94.66M | 70.41M | 122.99M | 131.56M | 243.64M | 232.99M |
| Operating expenses (excl. COGS) | -16.32M | -27.71M | -20.48M | -17.15M | -17.07M | -27.36M | -22.16M | -17.77M | -19.25M | -31.01M | -26.17M | -29.73M | -43.85M | -41.31M | -46.94M | -44.55M | -64.62M | -105.72M | -116.36M |
| Selling/general/admin expenses, total | — | — | — | -17.14M | -17.07M | -25.62M | -20.54M | -17.41M | -19.10M | -30.96M | -25.50M | -28.68M | -42.89M | -40.61M | -46.54M | -44.08M | -64.62M | -105.72M | -116.36M |
| Research & development | -3.02M | 0 | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | -17.14M | -17.07M | -25.62M | -20.54M | -17.41M | -19.10M | -30.96M | -25.50M | -28.68M | -42.89M | -40.61M | -46.54M | -44.08M | -64.62M | -105.72M | -116.36M |
| Other operating expenses, total | -16.32M | -27.71M | -20.48M | -10.73K | 0 | -1.74M | -1.62M | -362.32K | -152.30K | -56.65K | -679.00K | -1.05M | -957.00K | -705.00K | -400.00K | -474.00K | 0 | 0 | 0 |
| Operating income | 5.38M | 2.14M | 10.75M | 7.94M | 8.15M | -26.90M | 11.04M | -16.83M | 25.29M | 71.24M | 80.33M | 21.27M | 59.71M | 53.35M | 23.46M | 78.44M | 66.94M | 137.92M | 116.63M |
| Non-operating income, total | -2.62M | 1.99M | -8.98M | -983.96K | -488.15K | 37.16M | 2.92M | 17.38M | -16.71M | -32.39M | -36.62M | -49.00M | -48.97M | -52.35M | -56.17M | -46.78M | -52.29M | -41.28M | -47.45M |
| Interest expense, net of interest capitalized | -6.22M | -5.68M | -9.46M | -8.63M | -7.78M | -6.46M | -4.11M | -10.79M | -26.56M | -44.16M | -41.86M | -51.66M | -53.53M | -55.57M | -54.48M | -51.16M | -59.48M | -52.53M | -61.03M |
| Interest capitalized | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 3.68M | 9.88M | 486.39K | 7.80M | 6.06M | 46.53M | 6.75M | 9.16M | 9.75M | 11.76M | 5.24M | 2.69M | 3.90M | 3.32M | -1.78M | 3.95M | 7.19M | 11.25M | 13.58M |
| Non-operating interest income | 4.72M | 11.70M | 810.39K | 1.53M | 603.50K | 1.23M | 1.84M | 678.28K | 1.26M | 724.93K | 1.42M | 2.03M | 911.00K | 642.00K | 813.00K | 647.00K | 3.49M | 3.75M | 6.67M |
| Miscellaneous non-operating expense | -1.04M | -1.81M | -324.00K | 6.27M | 5.46M | 45.30M | 4.91M | 8.49M | 8.49M | 11.04M | 3.82M | 659.00K | 2.99M | 2.68M | -2.59M | 3.31M | 3.71M | 7.43M | 6.64M |
| Unusual income/expense | -84.77K | -2.21M | — | -160.34K | 1.23M | -2.91M | 283.96K | 19.00M | 104.75K | 120 | — | -28.00K | 669.00K | -105.00K | 88.00K | 427.00K | 0 | 0 | -1.00K |
| Pretax income | 2.76M | 4.13M | 1.78M | 9.38M | 7.66M | 10.26M | 13.97M | 544.54K | 8.58M | 38.85M | 43.71M | -27.73M | 10.74M | 993.00K | -32.70M | 31.66M | 14.64M | 96.64M | 69.18M |
| Taxes | -1.68M | -3.56M | -1.32M | -4.43M | -132.96K | -3.36M | -4.22M | -282.52K | -3.58M | -10.82M | -15.87M | 14.44M | -3.54M | -273.00K | 7.93M | -7.15M | -2.56M | -28.75M | -17.55M |
| Non-controlling/minority interest | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 1.08M | 573.82K | 454.87K | 4.95M | 7.53M | 6.90M | 9.74M | 262.02K | 5.00M | 28.02M | 27.84M | -13.29M | 7.20M | 720.00K | -24.77M | 24.51M | 12.09M | 67.89M | 51.63M |
| Net income | 1.08M | 573.82K | 454.87K | 4.95M | 7.53M | 6.90M | 9.74M | 262.02K | 5.00M | 28.02M | 27.84M | -13.29M | 7.20M | 720.00K | -24.77M | 24.51M | 12.09M | 67.89M | 51.63M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.00K | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 1.08M | 573.82K | 454.87K | 4.95M | 7.53M | 6.90M | 9.74M | 262.02K | 5.00M | 28.02M | 27.84M | -13.29M | 7.20M | 720.00K | -24.77M | 24.51M | 12.09M | 67.89M | 51.63M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 13.16M | 11.43M | 25.21M | 22.48M | 24.08M | -10.35M | 28.79M | 7.36M | 44.72M | 104.67M | 114.16M | 56.96M | 95.70M | 92.41M | 67.05M | 124.03M | 113.79M | 190.11M | 170.54M |
| EBIT | 5.38M | 2.14M | 10.75M | 7.94M | 8.15M | -26.90M | 11.04M | -16.83M | 25.29M | 71.24M | 80.33M | 21.27M | 59.71M | 53.35M | 23.46M | 78.44M | 66.94M | 137.92M | 116.63M |
| Total operating expenses | -240.04M | -261.66M | -191.63M | -216.96M | -252.11M | -371.72M | -447.25M | -234.14M | -205.10M | -273.31M | -276.25M | -289.77M | -346.00M | -346.77M | -326.17M | -380.95M | -591.03M | -1.00B | -1.05B |
| Prepaid expenses | 15.42M | 14.16M | 11.12M | 12.37M | 6.22M | 3.77M | 1.75M | 1.06M | 2.30M | 1.88M | 1.13M | 727.00K | 13.70M | 3.23M | 3.64M | 3.91M | 3.21M | 2.65M | 3.95M |
| Deferred income, current | — | — | — | — | — | — | 24.78M | 5.78M | 9.38M | 32.92M | 8.04M | 2.90M | 0 | 17.33M | 10.58M | 21.67M | 265.00K | 1.85M | 2.63M |
| Capital and operating lease obligations | 1.42M | 5.58M | 4.26M | 3.05M | 3.72M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.27M | 3.27M | 2.40M | 6.87M | 534.00K | 534.00K |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 6.89M | 9.46M | 10.19M | 12.70M | 13.26M | 12.50M | 12.55M | 23.03M | 43.89M | 54.74M | 68.07M | 66.28M | 72.68M | 72.98M | 73.33M | 70.31M | 35.27M | 68.47M | 66.94M |
| Deferred income, non-current | — | — | — | — | 0 | 76.77M | 51.99M | 48.69M | 65.33M | 37.10M | 5.90M | — | — | 13.96M | 8.19M | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800