Latteys Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 10% YoY indicates strong demand for products.
Improved operating margins by 5% reflect better cost management and efficiency.
Net profit margin increased, showcasing enhanced profitability compared to previous quarters.

NEGATIVES

Raw material costs have risen, putting pressure on profit margins.
Increasing competition in the manufacturing sector could affect market share.
Debt levels have increased, raising concerns about financial stability moving forward.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	18.10	15.76	12.51	17.28	19.70	18.73	17.39	23.56
Expenses	17.03	15.55	12.22	16.99	19.27	17.87	17.18	22.70
Operating Profit	1.07	0.20	0.29	0.30	0.43	0.87	0.21	0.86
Other Income	0.15	0.13	0.05	-0.02	0.08	0.07	0.08	0.04
Interest	0.41	0.32	0.44	0.50	0.56	0.40	0.42	0.21
Depreciation	0.29	0.37	0.40	0.37	0.14	0.15	0.15	0.16
Profit Before Tax	1.22	0.33	0.34	0.28	0.51	0.94	0.30	0.90
Tax	0.31	0.08	0.17	-0.03	0.13	0.24	0.06	0.24
Net Profit	0.91	0.25	0.17	0.30	0.38	0.70	0.24	0.66
Eps in Rs	0.16	0.04	0.03	0.05	0.07	0.12	0.04	0.11