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Complete financial analysis of Lactose (India) Limited (LACTOSE.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lactose (India) Limited, a leading company in the Medical – Pharmaceuticals industry within the Healthcare sector.
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Lactose (India) Limited (LACTOSE.BO)
Industry: Medical - Pharmaceuticals
Sector: Healthcare
About Lactose (India) Limited
Lactose India Ltd. engages in manufacturing of pharmaceutical and other pharmaceutical products. Its products include Excipient, Solid Dosage, Liquid Dosage, Active Pharmaceutical Ingredients, and Prebiotic-galacto-Oligosaccharides. The company was founded on March 11, 1991 and is headquartered in Mumbai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.14B | 649.13M | 451.01M | 343.15M | 393.42M | 398.89M | 304.25M | 349.76M | 344.55M | 230.44M | 218.12M | 465.23M | 396.62M | 264.76M | 228.86M | 202.37M | 268.27M |
Cost of Revenue | 889.45M | 326.67M | 156.66M | 121.05M | 142.48M | 149.77M | 120.24M | 118.34M | 126.20M | 99.88M | 132.13M | 356.06M | 282.16M | 180.42M | 158.82M | 138.06M | 210.63M |
Gross Profit | 249.45M | 322.46M | 294.36M | 222.10M | 250.94M | 249.12M | 184.01M | 231.42M | 218.35M | 130.56M | 86.00M | 109.17M | 114.46M | 84.33M | 70.04M | 64.30M | 57.63M |
Gross Profit Ratio | 21.90% | 49.68% | 65.27% | 64.72% | 63.78% | 62.45% | 60.48% | 66.16% | 63.37% | 56.66% | 39.43% | 23.47% | 28.86% | 31.85% | 30.60% | 31.78% | 21.48% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 15.07M | 11.90M | 8.64M | 7.77M | 5.94M | 7.37M | 7.11M | 6.93M | 5.78M | 6.19M | 7.44M | 7.65M | 7.02M | 0.00 | 0.00 | 17.59M | 23.61M |
Selling & Marketing | 31.55M | 4.95M | 807.00K | 2.27M | 2.06M | 1.07M | 1.68M | 1.30M | 2.05M | 1.27M | 1.10M | 4.19M | 4.28M | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 111.66M | 16.86M | 9.44M | 10.04M | 8.00M | 8.44M | 8.79M | 8.23M | 7.83M | 7.46M | 8.54M | 11.85M | 11.30M | 0.00 | 0.00 | 17.59M | 23.61M |
Other Expenses | 0.00 | 2.10M | 660.00K | 504.00K | 483.00K | 707.00K | 3.78M | 4.51M | 1.05M | 989.75K | 367.42K | 627.20K | 53.97K | 1.01M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 111.66M | 254.75M | 217.03M | 198.34M | 196.56M | 189.09M | 162.96M | 148.99M | 145.29M | 98.53M | 98.51M | 94.73M | 96.16M | 76.44M | 61.64M | 53.22M | 46.87M |
Cost & Expenses | 1.00B | 581.42M | 373.69M | 319.39M | 339.04M | 338.86M | 283.20M | 267.33M | 271.48M | 198.41M | 230.64M | 450.79M | 378.31M | 256.86M | 220.46M | 191.29M | 257.51M |
Interest Income | 3.75M | 3.59M | 2.15M | 1.50M | 1.71M | 2.23M | 2.03M | 1.42M | 724.93K | 1.26M | 678.28K | 1.84M | 1.23M | 776.39K | 1.53M | 810.39K | -1.51M |
Interest Expense | 52.40M | 59.48M | 50.96M | 54.28M | 55.30M | 53.19M | 54.18M | 42.67M | 42.97M | 24.87M | 10.25M | 5.18M | 7.69M | 7.78M | 8.63M | 9.46M | 5.68M |
Depreciation & Amortization | 52.19M | 46.85M | 45.59M | 43.58M | 39.06M | 35.99M | 35.69M | 33.83M | 33.43M | 19.44M | 24.20M | 17.75M | 16.54M | 15.93M | 14.54M | 13.82M | 9.12M |
EBITDA | 201.22M | 120.98M | 128.41M | 65.36M | 95.63M | 100.27M | 59.62M | 119.40M | 116.43M | 54.58M | 35.53M | 35.83M | 33.26M | 22.61M | 20.52M | 24.90M | 19.88M |
EBITDA Ratio | 17.67% | 18.60% | 28.23% | 20.31% | 24.26% | 25.03% | 20.50% | 34.43% | 30.90% | 22.90% | 7.25% | 7.96% | 9.86% | 8.54% | 8.96% | 12.31% | 7.41% |
Operating Income | 137.79M | 67.71M | 78.44M | 23.47M | 53.35M | 59.71M | 21.27M | 80.33M | 71.24M | 33.34M | -8.38M | 19.31M | 22.56M | 6.67M | 5.97M | 11.08M | 10.76M |
Operating Income Ratio | 12.10% | 10.43% | 17.39% | 6.84% | 13.56% | 14.97% | 6.99% | 22.97% | 20.68% | 14.47% | -3.84% | 4.15% | 5.69% | 2.52% | 2.61% | 5.47% | 4.01% |
Total Other Income/Expenses | -41.15M | -53.06M | -46.78M | -56.46M | -53.39M | -49.29M | -48.78M | -38.72M | -34.22M | -23.45M | 13.06M | -478.04K | -8.05M | 988.05K | 1.44M | -8.98M | -7.20M |
Income Before Tax | 96.64M | 14.65M | 31.66M | -32.70M | 993.00K | 10.74M | -27.73M | 43.71M | 38.85M | 8.58M | 544.54K | 13.97M | 10.26M | 7.66M | 9.38M | 2.10M | 3.57M |
Income Before Tax Ratio | 8.49% | 2.26% | 7.02% | -9.53% | 0.25% | 2.69% | -9.12% | 12.50% | 11.27% | 3.72% | 0.25% | 3.00% | 2.59% | 2.89% | 4.10% | 1.04% | 1.33% |
Income Tax Expense | 28.75M | 2.56M | 7.15M | -7.93M | 273.00K | 3.54M | -14.44M | 15.87M | 10.82M | 3.58M | 282.51K | 4.22M | 3.36M | 132.96K | 4.43M | 1.32M | 3.91M |
Net Income | 67.89M | 12.09M | 24.51M | -24.78M | 720.00K | 7.20M | -13.29M | 27.84M | 28.02M | 5.00M | 262.02K | 9.74M | 6.90M | 7.53M | 4.95M | 454.87K | -395.00K |
Net Income Ratio | 5.96% | 1.86% | 5.44% | -7.22% | 0.18% | 1.81% | -4.37% | 7.96% | 8.13% | 2.17% | 0.12% | 2.09% | 1.74% | 2.84% | 2.16% | 0.22% | -0.15% |
EPS | 5.39 | 0.96 | 2.10 | -2.40 | 0.07 | 0.71 | -1.37 | 2.88 | 3.30 | 0.60 | 0.03 | 1.34 | 0.95 | 1.03 | 0.74 | 0.07 | -0.07 |
EPS Diluted | 5.39 | 0.96 | 2.10 | -2.40 | 0.07 | 0.71 | -1.37 | 2.88 | 3.30 | 0.60 | 0.03 | 1.34 | 0.95 | 1.03 | 0.74 | 0.07 | -0.07 |
Weighted Avg Shares Out | 12.59M | 12.59M | 11.68M | 10.31M | 10.19M | 10.09M | 9.72M | 9.68M | 8.48M | 8.32M | 7.68M | 7.30M | 7.29M | 7.29M | 6.68M | 6.24M | 5.64M |
Weighted Avg Shares Out (Dil) | 12.59M | 12.59M | 11.68M | 10.31M | 10.19M | 10.09M | 9.72M | 9.68M | 8.48M | 8.32M | 7.68M | 7.30M | 7.29M | 7.29M | 6.68M | 6.24M | 5.64M |
Source: https://incomestatements.info
Category: Stock Reports