Lactose India - Quarterly Results
14th Feb 2019

The total revenue for the quarter ended December 2018 remained nearly unchanged at Rs. 95.22 millions.Profit after Tax for the quarter ended December 2018 saw a decline of -59.51% from Rs. 4.10 millions to Rs. 1.66  millions.Operating Profit reported a sharp decline to 25.15 millions from 26.61 millions in the corresponding previous quarter.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  201812 201712 % Var 201812 201712 % Var 201803 201703 % Var
Sales 95.22 91.17 4.44 313.94 213.20 47.25 311.29 357.98 -13.04
Other Income 1.82 0.12 1416.67 3.13 3.70 -15.41 7.56 8.57 -11.79
PBIDT 25.15 26.61 -5.49 75.07 37.36 100.94 62.79 122.37 -48.69
Interest 13.89 17.13 -18.91 40.60 40.46 0.35 54.61 44.61 22.42
PBDT 11.26 9.48 18.78 34.47 -3.10 -1211.94 8.18 77.76 -89.48
Depreciation 9.00 8.92 0.90 27.00 26.57 1.62 35.91 34.05 5.46
PBT 2.26 0.56 303.57 7.47 -29.67 -125.18 -27.73 43.71 -163.44
TAX 0.60 -3.54 -116.95 -2.78 -16.51 -83.16 -14.44 15.87 -190.99
Deferred Tax 0.60 -3.54 -116.95 -2.78 -16.60 -83.25 -14.81 15.29 -196.86
PAT 1.66 4.10 -59.51 10.25 -13.16 -177.89 -13.29 27.84 -147.74
Equity 101.89 96.79 5.27 101.89 96.79 5.27 100.39 96.79 3.72
PBIDTM(%) 26.41 29.19 -9.51 23.91 17.52 36.46 20.17 34.18 -40.99