Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
92.76
63.26
56.58
48.87
9.96
22.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
92.76
63.26
56.58
48.87
9.96
22.55
Raw Material Cost
55.38
33.42
30.84
10.08
2.41
15.57
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-74.70
9.71
2.56
28.63
-5.77
-50.75
Employee Cost
5.90
3.79
3.23
2.95
2.12
3.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
75.44
0.95
0.25
0.26
-0.01
40.93
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
9.61
4.92
6.72
4.13
3.63
5.57
Total Expenditure (Excl Depreciation)
71.63
52.79
43.60
46.05
2.38
14.84
Operating Profit (PBDIT) excl Other Income
21.13
10.47
12.98
2.82
7.58
7.71
Other Income
0.33
0.38
0.38
0.46
0.50
2.08
Operating Profit (PBDIT)
21.46
10.85
13.36
3.28
8.08
9.79
Interest
9.32
6.30
11.47
13.39
13.72
13.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
12.14
4.55
1.89
-10.11
-5.64
-3.28
Depreciation
1.32
0.96
1.01
0.73
0.72
0.81
Profit Before Tax
10.81
3.60
0.88
-10.84
-6.35
-4.09
Tax
4.10
1.12
1.23
-1.47
-1.79
-0.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.71
2.47
-0.35
-9.37
-4.56
-3.43
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
6.71
2.47
-0.35
-9.37
-4.56
-3.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.71
2.47
-0.35
-9.37
-4.56
-3.43
Equity Capital
14.60
12.15
8.10
8.10
8.10
8.10
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.92
0.41
-0.09
-2.31
-1.13
-0.85
Diluted Earnings per share
0.93
0.41
-0.09
-2.31
-1.13
-0.85
Operating Profit Margin (Excl OI)
22.78%
16.55%
22.94%
5.77%
76.1%
34.19%
Gross Profit Margin
13.09%
7.19%
3.34%
-20.69%
-56.63%
-14.55%
PAT Margin
7.23%
3.9%
-0.62%
-19.17%
-45.78%
-15.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 46.63% vs 11.81% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 171.66% vs 805.71% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 101.81% vs -19.34% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 47.94% vs -45.07% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Lancor Holdings With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
92.76
2,725.05
-2,632.29
-96.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
92.76
2,725.05
-2,632.29
-96.60%
Raw Material Cost
55.38
0.00
55.38
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-74.70
104.49
-179.19
-171.49%
Employee Cost
5.90
56.23
-50.33
-89.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
75.44
858.38
-782.94
-91.21%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
9.61
77.12
-67.51
-87.54%
Total Expenditure (Excl Depreciation)
71.63
1,096.22
-1,024.59
-93.47%
Operating Profit (PBDIT) excl Other Income
21.13
1,628.83
-1,607.70
-98.70%
Other Income
0.33
75.52
-75.19
-99.56%
Operating Profit (PBDIT)
21.46
1,704.35
-1,682.89
-98.74%
Interest
9.32
110.59
-101.27
-91.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
12.14
1,593.76
-1,581.62
-99.24%
Depreciation
1.32
41.01
-39.69
-96.78%
Profit Before Tax
10.81
1,552.75
-1,541.94
-99.30%
Tax
4.10
383.55
-379.45
-98.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6.71
1,169.20
-1,162.49
-99.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
6.71
1,169.20
-1,162.49
-99.43%
Share in Profit of Associates
0.00
4.75
-4.75
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6.71
1,173.95
-1,167.24
-99.43%
Equity Capital
14.60
363.60
-349.00
-95.98%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.92
32.29
-31.37
-97.15%
Diluted Earnings per share
0.93
32.29
-31.36
-97.12%
Operating Profit Margin (Excl OI)
22.78%
59.77%
0.00
-36.99%
Gross Profit Margin
13.09%
58.49%
0.00
-45.40%
PAT Margin
7.23%
43.08%
0.00
-35.85%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 92.76 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 46.63% vs 11.81% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 6.71 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 171.66% vs 805.71% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.13 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 101.81% vs -19.34% in Sep 2023
Half Yearly - Interest
Interest 9.32 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 47.94% vs -45.07% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.78%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023