Latteys Industries profit and loss

·UnclassifiedChart ›

Latest FY26

Revenue: ₹117cr+45.6% on FY25
EBITDA: ₹6.6cr+47.9% on FY25
Net profit: ₹3.6cr+96.7% on FY25
EPS: ₹0.62+100.0% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023

Expenses
	132	117	80.3	63.6	52.5
	0.1	0.1	0.3	0.3	1.2
	132	117	80.6	64.0	—
	106	92.9	54.0	48.3	34.7
	−4.5	−3.4	6.1	−3.7	5.5
	7.7	6.9	5.6	5.6	4.5
	1.5	1.3	1.6	1.7	1.2
	0.6	0.5	0.6	1.4	1.1
	14.7	14.0	10.2	8.5	4.9
	126	112	78.0	61.8	51.8
	7.6	6.6	4.4	5.0	2.9
	7.0	6.0	3.8	3.5	1.9
Profit
	5.6	4.8	2.6	2.2	1.8
	−0.1	−0.1	−0.0	−0.1	0.0
	5.5	4.8	2.6	2.0	1.8
	1.3	1.1	0.6	0.6	0.6
	0.0	0.1	0.1	−0.1	−0.1
	1.4	1.2	0.8	0.5	0.5
	4.2	3.6	1.8	1.5	1.3
	4.2	3.6	1.8	1.5	—
	0.0	0.0	0.0	0.0	—
	4.2	3.6	1.8	1.5	—
Per share
	₹0.94	₹0.62	₹0.31	₹0.26	₹0.23
	₹0.16	₹0.00	₹0.00	₹0.26	₹0.23
Profit build-up — alternate / pre-Ind-AS tags
	—	—	—	—	1.8
	—	—	—	—	1.8
	—	—	—	—	0.0
Continuing & discontinued operations
	—	—	—	—	1.3
Other comprehensive income — detail
	—	0.0	0.0	—	—
	—	—	0.1	0.1	—
	—	−0.0	0.0	—	—
	—	—	—	0.0	—
	—	0.0	—	—	—
Per share — as-filed variants
	₹0.72	₹0.62	₹0.31	₹0.26	—
	₹0.00	₹0.00	₹0.00	₹0.26	—
	₹0.22	₹0.00	₹0.00	₹0.00	—
	₹0.16	₹0.00	₹0.00	₹0.00	—
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	30.1	27.4	20.2	19.0	12.3
	22.8%	23.4%	25.2%	29.9%	23.5%
Adjusted (ex-exceptional items) — derived
	5.6	4.8	2.6	2.2	1.8
	−0.1	−0.1	−0.0	−0.1	0.0
	4.2	3.6	1.8	1.6	1.3
	₹0.95	₹0.63	₹0.31	₹0.28	₹0.23

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From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.

alphave

LATTEYS₹18.59

Latteys Industries Limited

· Unclassified

Annual Quarterly₹ CrorePeersSTEELCITY HECPROJECT AIROLAM BALAXI PAR LAGNAM CROWN HINDCONMcap ₹107 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	52.5	63.6	80.3	116.9	132.0
Other Income	1.2	0.3	0.3	0.1	0.1
Total Income	—	64.0	80.6	116.9	132.1
Expenses
+ Cost of Materials Consumed	34.7	48.3	54.0	92.9	106.4
+ Changes in Inventories	5.5	-3.7	6.1	-3.4	-4.5
+ Employee Benefit Expense	4.5	5.6	5.6	6.9	7.7
+ Finance Costs	1.2	1.7	1.6	1.3	1.5
+ Depreciation & Amortisation	1.1	1.4	0.6	0.5	0.6
+ Other Expenses	4.9	8.5	10.2	14.0	14.7
Total Expenses	51.8	61.8	78.0	112.1	126.5
EBITDA	2.9	5.0	4.4	6.6	7.6
EBIT	1.9	3.5	3.8	6.0	7.0
Profit
PBT before Exceptional Items	1.8	2.2	2.6	4.8	5.6
+ Exceptional Items	0.0	-0.1	-0.0	-0.1	-0.1
Pretax Income	1.8	2.0	2.6	4.8	5.5
+ Current Tax	0.6	0.6	0.6	1.1	1.3
+ Deferred Tax	-0.1	-0.1	0.1	0.1	0.0
Tax Expense	0.5	0.5	0.8	1.2	1.4
Net Income	1.3	1.5	1.8	3.6	4.2
+ Net Income — Continuing Ops	—	1.5	1.8	3.6	4.2
+ Other Comprehensive Income	—	0.0	0.0	0.0	0.0
Total Comprehensive Income	—	1.5	1.8	3.6	4.2
Per Share
Basic EPS	0.23	0.26	0.31	0.62	0.94
Diluted EPS	0.23	0.26	0.00	0.00	0.16
Profit Build-up — Alternate / Pre-Ind-AS Tags
PBT before Exceptional & Extraordinary Items	1.8	—	—	—	—
+ Adjustments to Profit / (Loss)	1.8	—	—	—	—
Profit for the Period before Minority Interest	0.0	—	—	—	—
Continuing & Discontinued Operations
Profit from Continuing Operations	1.3	—	—	—	—
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	0.0	0.0	—
+ Items NOT to be Reclassified to P&L	—	0.1	0.1	—	—
+ Tax on Items NOT to be Reclassified	—	—	0.0	-0.0	—
+ Tax on Items NOT to be Reclassified — alt tag	—	0.0	—	—	—
+ Tax on Items to be Reclassified	—	—	—	0.0	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	—	0.26	0.31	0.62	0.72
Diluted EPS — Continuing Operations	—	0.26	0.00	0.00	0.00
Basic EPS — Discontinued Operations	—	0.00	0.00	0.00	0.22
Diluted EPS — Discontinued Operations	—	0.00	0.00	0.00	0.16
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	12.3	19.0	20.2	27.4	30.1
Gross Margin %	23.52	29.92	25.16	23.44	22.78
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	1.8	2.2	2.6	4.8	5.6
− Exceptional Items (reconciliation)	0.0	-0.1	-0.0	-0.1	-0.1
Net Income Adj (tax-effected)	1.3	1.6	1.8	3.6	4.2
EPS Adj	0.23	0.28	0.31	0.63	0.95
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	—	2.00	2.00	2.00	2.00
Filed Debt Equity	0.00	—	0.43	—	—
Filed Dscr	0.00	—	1.85	—	—
Filed Iscr	0.00	—	3.37	—	—
Paid Up Equity Capital	—	11.5	11.5	11.5	11.5

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.