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QUARTERLY RESULTS

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Latteys Industries Ltd.

Feb 25, 03:53 NSE 22.13(+ 0.21 0.96%)

Volume44017

Prev. Close
21.92

Open Price
22.90

Today's Low / High

21.75 23.20

Bid Price (Qty.)22.13 (134)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

16.00 37.00

(₹ in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	33.92	20.49	23.56	24.44	17.39
Total Income From Operations	33.92	20.49	23.56	24.44	17.39

EXPENDITURE
Consumption of Raw Materials	31.05	14.50	18.84	15.12	13.43
Increase/Decrease in Stocks	-4.94	-0.06	-0.03	1.35	0.32
Employees Cost	1.76	1.42	1.45	1.41	1.33
Depreciation	0.12	0.13	0.16	0.16	0.16
Other Expenses	4.17	3.57	2.06	5.46	1.52
Total Expenses	32.16	19.56	22.49	23.50	16.76

P/L Before Other Inc. , Int., Excpt. Items & Tax	1.76	0.93	1.07	0.94	0.63
Other Income	0.01	0.01	0.04	0.09	0.08
P/L Before Interest, Excpt. Items & Tax	1.77	0.94	1.11	1.03	0.72
Interest	0.29	0.18	0.21	0.21	0.42
P/L Before Exceptional Items & Tax	1.48	0.76	0.90	0.82	0.30
P/L Before Tax	1.48	0.76	0.90	0.82	0.30
Tax	0.47	0.18	0.24	0.33	0.06
P/L After Tax from Ordinary Activities	1.01	0.58	0.66	0.49	0.24
Extra Ordinary Item	-0.08	0.00	0.00	0.00	0.00
Net Profit/Loss For the Period	0.93	0.58	0.66	0.49	0.24
Net P/L After Minority Interest & Share Of Associates	0.94	0.58	0.66	0.49	0.24

Equity Share Capital	11.50	11.50	11.50	11.50	11.50
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.16	0.10	0.11	0.09	0.04
Diluted EPS (Rs.)	0.16	0.10	0.11	0.09	0.04
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.16	0.10	0.11	0.09	0.04
Diluted EPS (Rs.)	0.16	0.10	0.11	0.09	0.04

PBITOE Margin (%)	5.19	4.52	4.53	3.85	3.63
PBTE Margin (%)	4.36	3.70	3.82	3.35	1.71
PBT Margin (%)	4.36	3.70	3.82	3.35	1.70
PAT Margin (%)	2.75	2.82	2.78	2.01	1.36
PAT After MI And SOA Margin (%)	2.75	2.82	2.78	2.01	1.36

Particulars	Dec 25
Net Sales/Income from operations	33.92
Total Income From Operations	33.92

EXPENDITURE
Consumption of Raw Materials	31.05
Increase/Decrease in Stocks	-4.94
Employees Cost	1.76
Depreciation	0.12
Other Expenses	4.17
Total Expenses	32.16
P/L Before Other Inc. , Int., Excpt. Items & Tax	1.76
Other Income	0.01
P/L Before Interest, Excpt. Items & Tax	1.77
Interest	0.29
P/L Before Exceptional Items & Tax	1.48
P/L Before Tax	1.48
Tax	0.47
P/L After Tax from Ordinary Activities	1.01
Extra Ordinary Item	-0.08
Net Profit/Loss For the Period	0.93
Net P/L After Minority Interest & Share Of Associates	0.94
Equity Share Capital	11.50
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.16
Diluted EPS (Rs.)	0.16
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.16
Diluted EPS (Rs.)	0.16
PBITOE Margin (%)	5.19
PBTE Margin (%)	4.36
PBT Margin (%)	4.36
PAT Margin (%)	2.75
PAT After MI And SOA Margin (%)	2.75