LATTEYS INDUSTRIES LTD·PUMPS 49.83·Industrial Products Companies

2026-08-21 NSE Web 20%

Price

23.28

+2.1%
O:23
H:23.35
L:22.2
C:23.28

52W Range

15.7937
+47%/-37%

Market Cap

₹133.85 Cr

Traded: ₹0.24 Cr (0.18%) 0.0x

Free Float: ₹39.59 Cr (0.62% of FF traded)

Volume · 60D trend

1.07 L 0.0x

Delivery: % 0.0x

View Delivery Data

Returns

1W:+0% 1M:+17% 3M:+8% 6M:+4% 12M:+6%

Valuation

P/E38.2
P/B5.6
P/S1.1
EV/EBIT23.5

Business Strength

ROE9.3%
ROCE12.9%
OPM6.0%
NPM3.4%

Growth (3Y CAGR)

EPS+100.0%
Sales+30.0%
Profit+40.0%
3Y Return-17.0%

Balance Sheet

Debt/Equity0.9
Debt21.74 Cr
Pledge0.0%
CWIP/Fixed Asset0.0%

Cash Position

CFO/NP-275.0%
FCF-11.6 Cr
FCF 3Y Avg-5.36 Cr
Cash/MCap--

Others

Div Yield0.0%
Div Payout0.0%
Cash Conv. Cycle126 days
Tradeable Free Float29.6%

Growth Trends

Metric10Y5Y3Y1YTTMTrend
Sales
--
--
+30.0%
--
+46.0%
Accelerating
Profit
--
--
+40.0%
--
+100.0%
Accelerating
Return
--
+41.0%
-17.0%
-1.0%
--
Stable
ROE
--
--
+12.0%
--
--
--

Quarterly Results

Mar 2026

PDF
Rev
39 Cr
+59% YoY+15% QoQ
OPM6.1%
NPM3.6%
PAT
+184% YoY1 Cr
EPS
+167% YoY0.2

Dec 2025

13 Feb
Rev
34 Cr
+95% YoY+66% QoQ
OPM5.6%
NPM2.8%
PAT
+312% YoY1 Cr
EPS
+300% YoY0.2

Sep 2025

PDF
Rev
20 Cr
+9% YoY-13% QoQ
OPM5.1%
NPM2.8%
PAT
-17% YoY1 Cr
EPS
-17% YoY0.1

Jun 2025

PDF
Rev
24 Cr
+20% YoY-4% QoQ
OPM5.2%
NPM2.8%
PAT
+74% YoY1 Cr
EPS
+57% YoY0.1

Mar 2025

PDF
Rev
24 Cr
+41% YoY+41% QoQ
OPM4.5%
NPM2.0%
PAT
+63% YoY0 Cr
EPS
+200% YoY0.1

Dec 2024

PDF
Rev
17 Cr
+39% YoY-7% QoQ
OPM4.5%
NPM1.4%
PAT
+41% YoY0 Cr
EPS
+33% YoY0.0

Sep 2024

PDF
Rev
19 Cr
+19% YoY-5% QoQ
OPM7.6%
NPM3.7%
PAT
+180% YoY1 Cr
EPS
+200% YoY0.1

Jun 2024

PDF
Rev
20 Cr
+9% YoY+14% QoQ
OPM5.7%
NPM1.9%
PAT
-58% YoY0 Cr
EPS
-56% YoY0.1

Mar 2024

PDF
Rev
17 Cr
--+38% QoQ
OPM6.8%
NPM0.9%
PAT
--0 Cr
EPS
--0.0

Dec 2023

PDF
Rev
13 Cr
-31% YoY-21% QoQ
OPM9.0%
NPM1.4%
PAT
-81% YoY0 Cr
EPS
-81% YoY0.0

Sep 2023

PDF
Rev
16 Cr
---13% QoQ
OPM5.7%
NPM1.6%
PAT
--0 Cr
EPS
--0.0

Jun 2023

PDF
Rev
18 Cr
--+0% QoQ
OPM9.8%
NPM5.0%
PAT
--1 Cr
EPS
--0.2

Dec 2022

PDF
Rev
18 Cr
----
OPM9.8%
NPM5.0%
PAT
--1 Cr
EPS
--0.2

Revenue & Margin Trends

Annual

Quarterly

Balance Sheet Health

Leverage

Debt / Equity0.92
Interest Coverage-2.8x
Promoter Pledge0.0%
Borrowings22 Cr

Efficiency

Receivable Days137 days
Inventory Days94 days
Payable Days105 days
Cash Conversion cycle126 days

Cash Position

Operating Cash Flow-11 Cr
Investing Cash Flow0 Cr
Financing Cash Flow12 Cr
Free Cash Flow-12 Cr

Detailed Financials

Mar 2026PDF ↗
Dec 2025PDF ↗
Sep 2025PDF ↗
Jun 2025PDF ↗
Mar 2025PDF ↗
Dec 2024PDF ↗
Sep 2024PDF ↗
Jun 2024PDF ↗
Mar 2024PDF ↗
Dec 2023PDF ↗
Sep 2023PDF ↗
Jun 2023PDF ↗
Dec 2022PDF ↗
Sales39342024241719201713161818
Expenses37321922231717191611151616
Operating Profit2211111111122
OPM %6.1%5.6%5.1%5.2%4.5%4.5%7.6%5.7%6.8%9.0%5.7%9.8%9.8%
Other Income0-0000000-00000
Interest1000000110000
Depreciation0000000000000
Profit Before Tax2111101100011
Tax %18.2%33.3%24.0%26.7%40.2%20.7%25.5%25.5%-14.3%47.1%21.2%26.2%26.2%
Net Profit1111001000011
Exceptional Items0-0000000-00000
EPS (Rs)0.20.20.10.10.10.00.10.10.00.00.00.20.2
Sales Growth (YoY)59.0%95.0%9.0%20.0%41.0%39.0%19.0%9.0%---31.0%------
Sales Growth (QoQ)14.7%65.5%-13.0%-3.6%40.5%-7.2%-4.9%14.0%38.1%-20.6%-12.9%0.0%--
OP Growth (YoY)117.3%139.2%-26.1%8.8%-6.0%-30.1%59.6%-36.2%---36.2%------
OP Growth (QoQ)26.5%80.0%-14.6%11.8%39.2%-44.4%25.7%-3.4%3.5%27.0%-49.7%----
Profit Growth (YoY)184.0%312.0%-17.0%74.0%63.0%41.0%180.0%-58.0%---81.0%------
EPS Growth (YoY)166.7%300.0%-16.7%57.1%200.0%33.3%200.0%-56.3%---81.3%------
EPS Growth (QoQ)50.0%60.0%-9.1%22.2%125.0%-66.7%71.4%133.3%0.0%-25.0%-75.0%0.0%--
OP Margin6.1%5.6%5.1%5.2%4.5%4.5%7.6%5.7%6.8%9.0%5.7%9.8%9.8%
Net Margin3.6%2.8%2.8%2.8%2.0%1.4%3.7%1.9%0.9%1.4%1.6%5.0%5.0%
Material Cost %77.0%77.0%70.0%80.0%67.0%79.0%77.0%78.0%72.0%57.0%75.0%73.0%73.0%
Employee Cost %6.0%5.0%7.0%6.0%6.0%8.0%7.0%7.0%8.0%11.0%9.0%8.0%8.0%
P/S1.151.261.50--------------------
P/E38.1648.6165.82--------------------
P/B5.585.845.97--------------------

Shareholding Pattern

Shareholders:18.8K (+13133.1%)
Current MixMar 2026

Annual Reports

7

2025

2024

2023

2022

2021

2020

2019

Concalls

1

Nov 2024

30 Nov 2024