See more : Anson Resources Limited (ANSNF) Income Statement Analysis – Financial Results
Complete financial analysis of Latteys Industries Limited (LATTEYS.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Latteys Industries Limited, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Latteys Industries Limited (LATTEYS.NS)
About Latteys Industries Limited
Latteys Industries Limited manufactures and sells pumps for domestic, agriculture, industrial, and horticultural sectors in India. The company offers submersible, self-priming, centrifugal mono block pumps, shallow well pumps, and horizontal open well submersible, as well as electric/induction motors, and regenerative and solar pumps. It also provides support services. Latteys Industries Limited was founded in 2004 and is based in Ahmedabad, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 636.46M | 524.79M | 408.52M | 270.93M | 245.20M | 270.93M | 326.78M | 356.96M | 260.33M | 215.24M | 185.55M |
Cost of Revenue | 470.06M | 401.38M | 323.27M | 200.87M | 163.54M | 199.90M | 263.50M | 268.70M | 189.33M | 163.17M | 147.67M |
Gross Profit | 166.40M | 123.41M | 85.25M | 70.06M | 81.66M | 71.02M | 63.28M | 88.26M | 71.01M | 52.07M | 37.87M |
Gross Profit Ratio | 26.14% | 23.52% | 20.87% | 25.86% | 33.30% | 26.22% | 19.37% | 24.72% | 27.28% | 24.19% | 20.41% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 56.86M | 2.07M | 2.27M | 1.02M | 1.12M | 1.38M | 1.77M | 2.46M | 1.71M | 1.52M | 1.13M |
Selling & Marketing | 1.99M | 10.46M | 2.95M | 6.35M | 5.78M | 6.60M | 8.90M | 9.39M | 14.46M | 11.77M | 7.02M |
SG&A | 58.85M | 12.53M | 5.22M | 7.38M | 6.90M | 7.98M | 10.67M | 11.84M | 16.18M | 13.29M | 8.15M |
Other Expenses | 0.00 | 11.77M | 4.58M | 5.08M | 3.14M | 2.60M | 1.26M | 715.00K | 63.00K | 95.00K | 1.00K |
Operating Expenses | 58.85M | 104.85M | 64.82M | 48.00M | 65.77M | 51.22M | 38.45M | 68.52M | 57.91M | 42.74M | 30.48M |
Cost & Expenses | 528.91M | 506.23M | 388.09M | 248.87M | 229.31M | 251.12M | 301.95M | 337.22M | 247.23M | 205.91M | 178.15M |
Interest Income | 42.00K | 147.00K | 72.00K | 1.26M | 83.75K | 615.12K | 16.26K | 26.00K | 10.00K | 2.00K | 17.00K |
Interest Expense | 16.62M | 12.11M | 10.35M | 13.03M | 13.27M | 10.49M | 10.93M | 10.19M | 8.21M | 6.94M | 4.99M |
Depreciation & Amortization | 14.39M | 10.60M | 8.15M | 8.01M | 8.86M | 6.84M | 5.66M | 4.86M | 2.52M | 2.53M | 1.29M |
EBITDA | 48.39M | 37.02M | 32.25M | 27.91M | 27.61M | 28.01M | 31.75M | 26.44M | 15.62M | 11.86M | 8.69M |
EBITDA Ratio | 7.60% | 7.80% | 8.20% | 13.31% | 11.58% | 10.73% | 9.59% | 6.93% | 5.88% | 5.33% | 4.49% |
Operating Income | 107.56M | 30.33M | 25.36M | 28.04M | 19.54M | 22.22M | 25.66M | 19.90M | 12.78M | 8.94M | 7.04M |
Operating Income Ratio | 16.90% | 5.78% | 6.21% | 10.35% | 7.97% | 8.20% | 7.85% | 5.58% | 4.91% | 4.15% | 3.80% |
Total Other Income/Expenses | -87.27M | -57.81M | -45.69M | -51.71M | -35.85M | -11.47M | -10.28M | -10.64M | -8.53M | -7.32M | -5.35M |
Income Before Tax | 20.29M | 18.22M | 14.10M | 6.88M | 6.01M | 10.75M | 14.73M | 8.81M | 4.57M | 2.00M | 2.05M |
Income Before Tax Ratio | 3.19% | 3.47% | 3.45% | 2.54% | 2.45% | 3.97% | 4.51% | 2.47% | 1.75% | 0.93% | 1.11% |
Income Tax Expense | 5.35M | 5.13M | 3.75M | 1.77M | 1.81M | 2.83M | 4.21M | 3.25M | 1.46M | 605.00K | 643.00K |
Net Income | 14.94M | 13.08M | 10.35M | 5.12M | 4.20M | 7.92M | 10.52M | 5.56M | 3.11M | 1.40M | 1.41M |
Net Income Ratio | 2.35% | 2.49% | 2.53% | 1.89% | 1.71% | 2.92% | 3.22% | 1.56% | 1.19% | 0.65% | 0.76% |
EPS | 0.26 | 0.23 | 0.18 | 0.09 | 0.07 | 0.14 | 0.25 | 0.11 | 0.05 | 0.02 | 0.02 |
EPS Diluted | 0.26 | 0.23 | 0.18 | 0.09 | 0.07 | 0.14 | 0.25 | 0.11 | 0.05 | 0.02 | 0.02 |
Weighted Avg Shares Out | 57.50M | 57.50M | 57.50M | 57.50M | 57.50M | 57.50M | 42.22M | 57.50M | 57.50M | 57.50M | 57.50M |
Weighted Avg Shares Out (Dil) | 57.50M | 57.50M | 57.50M | 57.50M | 57.50M | 57.50M | 42.22M | 57.50M | 57.50M | 57.50M | 57.50M |
Source: https://incomestatements.info
Category: Stock Reports