Lloyds Metals And Energy Ltd
BSE:512455
Lloyds Metals And Energy Ltd
BSE:512455
Price:
1 142.75
INR
-5.21%
Market Closed
Market Cap:
₹597.4B
Income Statement
Earnings Waterfall
Lloyds Metals And Energy Ltd
Lloyds Metals And Energy Ltd
Income Statement
Lloyds Metals And Energy Ltd
Lloyds Metals And Energy Ltd
Currency: INR
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
52
|
0
|
0
|
0
|
256
|
0
|
0
|
0
|
|
| Revenue |
49 327
N/A
|
58 436
+18%
|
65 217
+12%
|
69 734
+7%
|
72 465
+4%
|
70 111
-3%
|
67 214
-4%
|
66 164
-2%
|
89 033
+35%
|
122 863
+38%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(4 510)
|
(6 757)
|
(26 999)
|
(10 321)
|
(12 448)
|
(9 737)
|
(8 678)
|
(7 966)
|
(11 428)
|
(16 689)
|
|
| Gross Profit |
44 817
N/A
|
51 679
+15%
|
38 217
-26%
|
59 413
+55%
|
60 017
+1%
|
60 375
+1%
|
58 536
-3%
|
58 198
-1%
|
77 606
+33%
|
106 174
+37%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(32 983)
|
(37 728)
|
(21 280)
|
(40 904)
|
(41 052)
|
(40 595)
|
(39 815)
|
(39 815)
|
(53 675)
|
(71 650)
|
|
| Selling, General & Administrative |
(18 790)
|
(27 374)
|
(20 232)
|
(34 768)
|
(34 912)
|
(35 134)
|
(38 044)
|
(34 110)
|
(43 425)
|
(54 564)
|
|
| Depreciation & Amortization |
(303)
|
(393)
|
(490)
|
(602)
|
(676)
|
(750)
|
(808)
|
(929)
|
(2 417)
|
(4 052)
|
|
| Other Operating Expenses |
(13 890)
|
(9 961)
|
(558)
|
(5 535)
|
(5 463)
|
(4 711)
|
(963)
|
(4 777)
|
(7 833)
|
(13 034)
|
|
| Operating Income |
11 834
N/A
|
13 951
+18%
|
16 938
+21%
|
18 509
+9%
|
18 966
+2%
|
19 780
+4%
|
18 722
-5%
|
18 383
-2%
|
23 931
+30%
|
34 524
+44%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(398)
|
(206)
|
378
|
(71)
|
(97)
|
(161)
|
237
|
(400)
|
(2 122)
|
(3 582)
|
|
| Non-Reccuring Items |
0
|
0
|
(141)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(2)
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
|
| Total Other Income |
810
|
643
|
93
|
469
|
1 324
|
1 373
|
(11)
|
1 708
|
1 209
|
2 002
|
|
| Pre-Tax Income |
12 246
N/A
|
14 388
+17%
|
17 265
+20%
|
18 908
+10%
|
20 192
+7%
|
20 991
+4%
|
18 961
-10%
|
19 692
+4%
|
23 019
+17%
|
32 944
+43%
|
|
| Net Income | |||||||||||
| Tax Provision |
(911)
|
(2 037)
|
(4 836)
|
(4 937)
|
(5 521)
|
(5 742)
|
(4 462)
|
(4 352)
|
(5 018)
|
(7 940)
|
|
| Income from Continuing Operations |
11 336
|
12 351
|
12 429
|
13 971
|
14 672
|
15 249
|
14 499
|
15 340
|
18 001
|
25 004
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
(372)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
11 336
N/A
|
12 351
+9%
|
12 429
+1%
|
13 971
+12%
|
14 672
+5%
|
15 249
+4%
|
14 499
-5%
|
15 340
+6%
|
18 051
+18%
|
24 632
+36%
|
|
| EPS (Diluted) |
22.3
N/A
|
24.25
+9%
|
24.43
+1%
|
27.47
+12%
|
26.48
-4%
|
27.57
+4%
|
26.1
-5%
|
26.97
+3%
|
32.57
+21%
|
44.16
+36%
|
|
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