Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
998.97
624.74
138.76
28.52
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
998.97
624.74
138.76
28.52
0.00
0.00
Raw Material Cost
317.82
283.82
124.78
17.87
0.00
0.00
Purchase of Finished goods
375.67
220.54
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
63.94
-48.03
-79.78
-10.80
0.00
0.00
Employee Cost
43.63
23.30
14.03
9.64
0.72
1.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.28
0.00
0.00
-0.02
0.00
0.00
Selling and Distribution Expenses
-16.63
0.00
0.00
0.00
0.00
0.00
Other Expenses
88.01
71.23
47.87
11.54
0.15
0.24
Total Expenditure (Excl Depreciation)
905.72
550.86
106.90
28.23
0.87
1.26
Operating Profit (PBDIT) excl Other Income
93.25
73.88
31.86
0.29
-0.87
-1.26
Other Income
45.30
86.58
16.56
4.32
1.12
0.00
Operating Profit (PBDIT)
138.55
160.46
48.42
4.61
0.25
-1.26
Interest
9.83
4.26
2.81
0.42
0.00
0.00
Exceptional Items
0.00
0.00
-2.50
0.00
0.00
0.00
Gross Profit (PBDT)
128.72
156.20
43.11
4.19
0.25
-1.26
Depreciation
7.43
2.55
1.61
0.82
0.00
0.00
Profit Before Tax
121.29
153.65
41.50
3.37
0.26
-1.26
Tax
22.21
31.60
6.70
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.07
122.05
34.80
3.37
0.26
-1.26
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
99.07
122.05
34.80
3.37
0.26
-1.26
Share in Profit of Associates
-0.26
7.10
-0.82
-0.08
1.53
0.60
Minority Interest
-7.20
-2.37
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
47.66
96.60
33.98
3.29
1.78
-0.66
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
0.00
0.00
Diluted Earnings per share
0.33
0.59
0.11
0.02
0.01
0.0
Operating Profit Margin (Excl OI)
9.33%
11.83%
22.96%
1.02%
0.0%
0.0%
Gross Profit Margin
12.89%
25.0%
31.07%
14.69%
0.0%
0.0%
PAT Margin
9.92%
19.54%
25.08%
11.82%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 59.90% vs 350.23% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -50.66% vs 184.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 26.22% vs 131.89% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 130.75% vs 51.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Lloyds Enterpris With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
998.97
2.46
996.51
40,508.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
998.97
2.46
996.51
40,508.54%
Raw Material Cost
317.82
0.00
317.82
Purchase of Finished goods
375.67
0.00
375.67
(Increase) / Decrease In Stocks
63.94
0.00
63.94
Employee Cost
43.63
90.90
-47.27
-52.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
33.28
0.81
32.47
4,008.64%
Selling and Distribution Expenses
-16.63
22.17
-38.80
-175.01%
Other Expenses
88.01
0.00
88.01
Total Expenditure (Excl Depreciation)
905.72
113.88
791.84
695.33%
Operating Profit (PBDIT) excl Other Income
93.25
-111.42
204.67
183.69%
Other Income
45.30
216.18
-170.88
-79.05%
Operating Profit (PBDIT)
138.55
104.76
33.79
32.25%
Interest
9.83
0.77
9.06
1,176.62%
Exceptional Items
0.00
-16.34
16.34
100.00%
Gross Profit (PBDT)
128.72
87.65
41.07
46.86%
Depreciation
7.43
3.02
4.41
146.03%
Profit Before Tax
121.29
88.85
32.44
36.51%
Tax
22.21
15.42
6.79
44.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
99.07
69.21
29.86
43.14%
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
99.07
69.21
29.86
43.14%
Share in Profit of Associates
-0.26
15.19
-15.45
-101.71%
Minority Interest
-7.20
0.00
-7.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.66
84.40
-36.74
-43.53%
Equity Capital
127.21
150.00
-22.79
-15.19%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
12.89%
3,563.01%
0.00
-3,550.12%
PAT Margin
9.92%
2,813.41%
0.00
-2,803.49%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 998.97 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 59.90% vs 350.23% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 47.66 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -50.66% vs 184.28% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.22% vs 131.89% in Dec 2023
Nine Monthly - Interest
Interest 9.83 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 130.75% vs 51.60% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.33%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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