Market cap
₹134 Cr
Revenue (TTM)
₹171 Cr
P/E Ratio
19.4
P/B Ratio
2
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 2.63 | 18.68 | 34.91 | 26.84 | 35.60 |
| EBIT | 25.91 | 43.41 | 28.97 | 18.08 | 34.98 |
| Net Profit | 26.00 | 57.77 | 57.67 | 49.39 | 43.06 |
| EPS | 26.00 | 57.77 | 57.67 | 49.39 | 39.62 |
| Book Value | -- | -- | 10.86 | 9.95 | 4.27 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-25 | Mar-24 |
| EBIT-Margin
| 10.71 | 10.84 | 7.86 | 9.86 | 12.08 |
| Net Margin
| 4.03 | 2.07 | 4.02 | 4.38 | 5.90 |
| Return on equity
| 9.64 | 5.67 | 10.89 | 10.40 | 15.49 |
| Return on Capital
| 13.49 | 10.70 | -- | 13.01 | 18.18 |
| Return on Assets
| 4.13 | 2.45 | 4.38 | 4.41 | 6.72 |
| Debt to Equity (x)
| -- | -- | 0.35 | 1.08 | 0.81 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
--
|
13.01
|
18.18
|
9.27
|
10.21
|
|
Peer Median
|
--
|
14.72
|
18.85
|
11.60
|
--
|
ROE
10.89
Higher than Peers by 0.04
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
10.89
|
10.40
|
15.49
|
3.03
|
6.65
|
|
Peer Median
|
10.86
|
11.67
|
14.92
|
11.46
|
--
|
ROA
4.38
Lower than Peers by 2.36
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
4.38
|
4.41
|
6.72
|
1.26
|
2.75
|
|
Peer Median
|
6.74
|
7.86
|
9.06
|
6.44
|
--
|
EBIT Margin
7.86
Lower than Peers by 4.83
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
7.86
|
9.86
|
12.08
|
10.17
|
16.77
|
|
Peer Median
|
12.69
|
15.03
|
14.71
|
12.37
|
--
|
Net Margin
4.02
Lower than Peers by 4.84
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
4.02
|
4.38
|
5.90
|
1.82
|
5.27
|
|
Peer Median
|
8.86
|
9.33
|
8.49
|
10.02
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
--
|
9.07
|
10.54
|
8.96
|
15.26
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
34.91
Higher than Peers by 26.78
Year on year growth in net sales
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
34.91
|
2.20
|
73.09
|
43.23
|
31.39
|
|
Peer Median
|
8.14
|
10.27
|
11.85
|
9.08
|
--
|
EBIT Growth
28.97
Higher than Peers by 11.73
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
28.97
|
-16.59
|
105.62
|
-13.11
|
313.18
|
|
Peer Median
|
17.24
|
24.15
|
28.00
|
-3.12
|
--
|
Net Profit Growth
57.67
Higher than Peers by 40.82
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
57.67
|
-23.95
|
461.77
|
-50.70
|
198.94
|
|
Peer Median
|
16.85
|
30.29
|
36.51
|
-0.85
|
--
|
EPS Growth
57.67
Higher than Peers by 47.07
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
57.67
|
-23.95
|
461.75
|
-50.70
|
189.89
|
|
Peer Median
|
10.60
|
24.50
|
--
|
-6.82
|
--
|
Book Value Growth
--
--
Year on year growth in book value per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
--
|
10.86
|
16.12
|
3.25
|
13.92
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
0.35
Higher than Peers by 0.31
Total debt / Net worth
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
0.35
|
1.08
|
0.81
|
0.95
|
1.06
|
|
Peer Median
|
0.04
|
0.23
|
0.20
|
0.15
|
--
|
Short term debt to equity ratio
--
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
--
|
0.40
|
0.13
|
0.00
|
0.03
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
1.10
Lower than Peers by 0.62
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
1.10
|
1.28
|
1.40
|
1.41
|
1.53
|
|
Peer Median
|
1.72
|
1.79
|
1.96
|
2.08
|
--
|
Quick Ratio
0.48
Lower than Peers by 0.70
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
0.48
|
0.73
|
0.73
|
0.55
|
1.05
|
|
Peer Median
|
1.17
|
1.47
|
1.44
|
1.58
|
--
|
Interest Coverage
2.70
Lower than Peers by 5.17
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
2.70
|
2.13
|
2.84
|
1.25
|
1.62
|
|
Peer Median
|
7.86
|
9.42
|
8.58
|
15.41
|
--
|
Operating Efficiency
Debtors to sales
19.60
Lower than Peers by 6.18
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
19.60
|
18.59
|
13.52
|
18.99
|
24.70
|
|
Peer Median
|
25.79
|
25.82
|
26.12
|
22.96
|
--
|
Asset Turnover
1.08
Higher than Peers by 0.41
Sales / Average Total Assets
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
1.08
|
0.99
|
1.13
|
0.69
|
0.51
|
|
Peer Median
|
0.67
|
0.75
|
0.77
|
0.65
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
--
|
58.07
|
44.69
|
66.13
|
70.62
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
--
|
64.83
|
63.41
|
82.93
|
61.34
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
--
|
67.48
|
95.77
|
172.65
|
165.11
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
--
|
55.42
|
12.33
|
-23.60
|
-33.15
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
19.37
Lower than Peers by 22.54
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
19.37
|
21.63
|
25.87
|
45.81
|
30.79
|
|
Peer Median
|
41.91
|
39.70
|
33.48
|
37.74
|
--
|
Price / Book Value
2.00
Lower than Peers by 2.32
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
2.00
|
2.14
|
3.73
|
1.37
|
1.92
|
|
Peer Median
|
4.32
|
3.72
|
4.21
|
3.22
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
0.10
|
0.16
|
0.21
|
0.57
|
--
|
EV/EBITDA
9.20
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
9.20
|
8.85
|
10.52
|
7.67
|
8.97
|
|
Peer Median
|
--
|
30.23
|
29.90
|
28.81
|
--
|
Market Cap
134
Lower than Peers by 7,524
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Lactose (India)
|
134
|
112
|
176
|
55
|
75
|
|
Peer Median
|
7,658
|
4,851
|
2,099
|
15,272
|
--
|