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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