Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
708.67
300.58
80.35
9.23
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
708.67
300.58
80.35
9.23
0.00
0.00
Raw Material Cost
166.30
180.71
56.78
1.47
0.00
0.00
Purchase of Finished goods
339.26
58.60
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
52.94
-30.57
-27.05
-0.84
0.00
0.00
Employee Cost
24.57
14.83
8.36
5.52
0.46
0.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.66
0.00
0.00
-0.01
0.00
0.00
Selling and Distribution Expenses
-15.82
0.00
0.00
0.00
0.00
0.00
Other Expenses
57.88
40.73
29.85
5.28
0.11
0.16
Total Expenditure (Excl Depreciation)
656.79
264.30
67.94
11.42
0.57
0.84
Operating Profit (PBDIT) excl Other Income
51.88
36.28
12.41
-2.19
-0.57
-0.84
Other Income
27.21
23.13
13.66
2.81
0.00
0.00
Operating Profit (PBDIT)
79.09
59.41
26.07
0.62
-0.57
-0.84
Interest
6.41
3.27
1.83
0.27
0.00
0.00
Exceptional Items
0.00
0.00
-2.50
0.00
0.00
0.00
Gross Profit (PBDT)
72.68
56.14
21.74
0.35
-0.57
-0.84
Depreciation
4.60
1.46
0.98
0.47
0.00
0.00
Profit Before Tax
68.07
54.68
20.76
-0.12
-0.57
-0.84
Tax
10.31
7.91
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.76
46.77
20.76
-0.12
-0.57
-0.84
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
57.76
46.77
20.76
-0.12
-0.57
-0.84
Share in Profit of Associates
-0.36
7.49
-0.63
0.33
1.14
0.21
Minority Interest
-29.18
-17.46
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
28.22
36.80
20.12
0.21
0.57
-0.63
Equity Capital
127.21
127.21
127.21
127.21
113.95
113.95
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
215.12
0.00
Earnings per share (EPS)
0.22
0.29
0.16
0.0
0.01
-0.01
Diluted Earnings per share
0.45
0.37
0.16
0.0
-0.01
-0.01
Operating Profit Margin (Excl OI)
7.32%
12.07%
15.44%
-23.73%
0.0%
0.0%
Gross Profit Margin
10.26%
18.68%
27.06%
3.79%
0.0%
0.0%
PAT Margin
8.15%
15.56%
25.84%
-1.3%
0.0%
0.0%
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 135.77% vs 274.09% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -23.32% vs 82.90% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 43.00% vs 192.34% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 96.02% vs 78.69% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Lloyds Enterpris With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
708.67
2.21
706.46
31,966.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
708.67
2.21
706.46
31,966.52%
Raw Material Cost
166.30
0.00
166.30
Purchase of Finished goods
339.26
0.00
339.26
(Increase) / Decrease In Stocks
52.94
0.00
52.94
Employee Cost
24.57
66.49
-41.92
-63.05%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
31.66
0.51
31.15
6,107.84%
Selling and Distribution Expenses
-15.82
16.07
-31.89
-198.44%
Other Expenses
57.88
0.00
57.88
Total Expenditure (Excl Depreciation)
656.79
83.07
573.72
690.65%
Operating Profit (PBDIT) excl Other Income
51.88
-80.86
132.74
164.16%
Other Income
27.21
181.12
-153.91
-84.98%
Operating Profit (PBDIT)
79.09
100.26
-21.17
-21.12%
Interest
6.41
0.22
6.19
2,813.64%
Exceptional Items
0.00
-16.39
16.39
100.00%
Gross Profit (PBDT)
72.68
83.65
-10.97
-13.11%
Depreciation
4.60
2.02
2.58
127.72%
Profit Before Tax
68.07
81.63
-13.56
-16.61%
Tax
10.31
11.86
-1.55
-13.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
57.76
69.77
-12.01
-17.21%
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
57.76
69.77
-12.01
-17.21%
Share in Profit of Associates
-0.36
10.97
-11.33
-103.28%
Minority Interest
-29.18
0.00
-29.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.22
80.74
-52.52
-65.05%
Equity Capital
127.21
150.00
-22.79
-15.19%
Face Value
1.00
1.00
0.00
Reserves
0.00
1,570.28
-1,570.28
-100.00%
Earnings per share (EPS)
0.22
0.54
-0.32
-59.26%
Diluted Earnings per share
0.45
0.54
-0.09
-16.67%
Operating Profit Margin (Excl OI)
7.32%
-3,658.82%
0.00
3,666.14%
Gross Profit Margin
10.26%
3,785.07%
0.00
-3,774.81%
PAT Margin
8.15%
3,653.39%
0.00
-3,645.24%
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 708.67 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 135.77% vs 274.09% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 28.22 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -23.32% vs 82.90% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.88 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 43.00% vs 192.34% in Sep 2023
Half Yearly - Interest
Interest 6.41 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 96.02% vs 78.69% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.32%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023