Lactose Statements
52
Data from Lactose`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
INR - Indian rupee
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
31 Oct, 2024
Lactose Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
619.98
19.5 %
100
330.09
53.2
289.89
9.4 %
46.8
—
0
75.498
12.2
199.86
-8 %
32.2
90.032
88.5 %
14.5
-23.731
-3.8
5.865
0.9
72.166
194.9 %
11.6
21.902
3.5
50.264
185.2 %
8.1
4
12.566
518.92
20.7 %
100
253.99
43.8
264.94
11.5 %
56.2
—
0
84.161
17.3
217.18
12.5 %
47.2
47.754
7.1 %
9
-28.664
-5.4
5.385
1.1
24.475
90.8 %
4.7
6.848
1.4
17.627
70.4 %
3.3
1.4
12.59
430.04
88.7 %
100
192.43
47.9
237.61
34.2 %
52.1
—
0
73.264
14.9
193.04
25.4 %
41
44.578
92.7 %
11.1
-34.801
-7.4
3.049
0.6
12.826
604.7 %
4.3
2.48
0.9
10.346
494.3 %
3.4
0.844
12.63
227.92
-14 %
100
50.891
28.7
177.03
-16.3 %
71.3
—
0
63.924
25.2
153.9
0.2 %
62.2
23.131
-60.1 %
9
-25.555
-10
4.244
1.5
1.82
-95.1 %
0.6
0.078
-0.09
1.741
-93.7 %
0.7
0.14
12.436
265.1
36.4 %
100
53.489
17.7
211.61
23 %
82.3
—
0
68.47
23.5
153.59
0.4 %
52.2
58.015
205.3 %
30
-24.899
-8.6
4.012
2.1
37.128
779.5 %
23.6
9.279
5.6
27.847
935 %
17.9
2.532
11.125
194.29
-4.4 %
100
22.291
7.3
172
-3 %
92.7
—
0
68.909
32.8
153
1.1 %
78.7
19.004
-26.9 %
14
-26.261
-11.7
1.793
1
-5.464
-165.5 %
3.3
-2.129
0.4
-3.335
-42.2 %
3
-0.29
11.447
203.18
38.7 %
100
25.94
13.2
177.24
46.9 %
86.8
—
0
66.57
31.2
151.26
18.2 %
70.2
25.98
454.2 %
16.6
-29.533
-14.07
1.495
0.7
-2.058
93.3 %
3.2
0.285
0.7
-2.345
89.5 %
2.6
-0.247
10.407
146.45
-26.3 %
100
25.796
14.6
120.66
-22.1 %
85.4
—
0
54.619
35.7
127.99
-4.5 %
85.2
-7.334
-135.1 %
0.2
-24.947
-15.3
1.635
0.8
-30.646
-2436.9 %
-14.4
-8.117
-3.7
-22.429
-2451.6 %
-10.6
-2.21
10.148
198.72
-1.5 %
100
43.821
27.5
154.89
-11.9 %
72.5
—
0
64.272
29.9
134.03
-6.3 %
62.9
20.866
-36.3 %
9.6
-24.453
-12.8
2.379
1
-1.208
-154.9 %
-2.2
-0.329
-1
-0.879
-155 %
-1.2
-0.086
10.189
201.77
7.7 %
100
25.914
9.3
175.86
9.8 %
90.7
—
0
67.819
35.4
143.11
9.4 %
73.5
32.743
11.3 %
17.2
-31.117
-17.2
0.576
0.4
2.202
-60.3 %
0.4
0.602
0.1
1.599
215.7 %
0.3
0.157
10.189
187.36
-14.4 %
100
27.137
15.3
160.22
-5.1 %
84.7
—
0
60.919
31.5
130.81
-5.3 %
68.3
29.412
-3.9 %
16.4
-26.818
-14.03
2.947
1.2
5.541
6.6 %
3.6
6.922
6.9
-1.382
-116.1 %
-3.3
-0.145
10.159
218.8
—
100
49.9
22.8
168.8
—
77.2
—
0
62.6
28.3
138.2
—
63.2
30.6
—
13.9
-26.7
-12.6
1.3
0.09
5.2
—
1.5
-3.4
-0.4
8.6
—
1.9
0.86
9.9