Latteys Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 18.81 | 19.78 | 17.27 |
| Operating Expense | 17.32 | 18.57 | 16.12 |
| Net Profit | 0.70 | 0.38 | 0.30 |
| Net Profit Margin | 3.72 | 1.92 | 1.74 |
| Earning Per Share | 0.12 | 0.07 | 0.05 |
| EBIDTA | 1.46 | 1.18 | 1.17 |
| Effective Tax Rate | 14.19 | 8.26 | TBA |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 18.81 |
| Operating Expense | 17.32 |
| Net Profit | 0.70 |
| Net Profit Margin | 3.72 |
| Earning Per Share | 0.12 |
| EBIDTA | 1.46 |
| Effective Tax Rate | 14.19 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 63.65 | 52.94 | 40.85 |
| Operating Expenses Annual | 58.68 | 49.29 | 38.11 |
| Operating Profit Annual | 5.13 | 4.35 | 3.31 |
| Interest Annual | 1.66 | 1.29 | 1.08 |
| Depreciation | 1.24 | 1.06 | 0.81 |
| Net Profit Annual | 1.50 | 1.33 | 1.03 |
| Tax Annual | 0.53 | 0.49 | 0.38 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 63.65 |
| Operating Expenses Annual | 58.68 |
| Operating Profit Annual | 5.13 |
| Interest Annual | 1.66 |
| Depreciation | 1.24 |
| Net Profit Annual | 1.50 |
| Tax Annual | 0.53 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.07 | 0.21 | 0.51 |
| Cash Flow from Operations | 0.56 | 3.32 | 2.63 |
| Cash Flow from Investing | -3.38 | -2.12 | -1.16 |
| Cash Flow from Financing | 2.81 | -1.33 | -1.77 |
| Cash Flow at the End | 0.07 | 0.07 | 0.21 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.07 |
| Cash Flow from Operations | 0.56 |
| Cash Flow from Investing | -3.38 |
| Cash Flow from Financing | 2.81 |
| Cash Flow at the End | 0.07 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 8.06 | 8.22 | 8.15 |
| PBIT Margin (%) | 5.80 | 5.87 | 6.17 |
| PBT Margin (%) | 2.31 | 1.32 | 0.61 |
| Net PROFIT Margin (%) | 2.36 | 2.51 | 2.52 |
| Return On Networth / Equity (%) | 8.49 | 8.20 | 6.86 |
| Return On Networth /Employed (%) | 11.29 | 10.80 | 9.08 |
| Return On Assets (%) | 4.60 | 4.62 | 3.71 |
| Total Debt / Equity (X) | 0.83 | 0.76 | 0.84 |
| Asset Turnover Ratio (%) | 1.95 | 1.84 | 1.47 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 8.06 |
| PBIT Margin (%) | 5.80 |
| PBT Margin (%) | 2.31 |
| Net PROFIT Margin (%) | 2.36 |
| Return On Networth / Equity (%) | 8.49 |
| Return On Networth /Employed (%) | 11.29 |
| Return On Assets (%) | 4.60 |
| Total Debt / Equity (X) | 0.83 |
| Asset Turnover Ratio (%) | 1.95 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 8.96 | 6.59 | 5.63 |
| Total Current Assets Annual | 39.01 | 36.56 | 33.83 |
| Non Current Assets Annual | 9.79 | 7.35 | 7.77 |
| Total Shareholders Funds Annual | 18.44 | 16.91 | 15.53 |
| Total Assets Annual | 48.80 | 43.91 | 41.61 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 8.96 |
| Total Current Assets Annual | 39.01 |
| Non Current Assets Annual | 9.79 |
| Total Shareholders Funds Annual | 18.44 |
| Total Assets Annual | 48.80 |
EPS (INR)
Expected
0.12
Reported
0.12
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
